- TD Bank (Mount Laurel, NJ)
- …Audit, and forms the overall conclusion of effectiveness to support relevant certifications. The Manager , Global Controls Office is responsible for ... the program including the regulatory landscape to assess the impact to the program. The Manager , Global Controls Office will represent the Global … more
- Burns & McDonnell (Pittsburgh, PA)
- …Lakes Region (GLR) management team. This person will work directly with the T&D GLR Global Practice Manager , GLR Office leadership, and Client Account teams. ... with other duties as assigned by the T&D GLR Global Practice Manager and other senior management:...and pursuit of T&D opportunities for the Pittsburgh Branch office and other offices within our GLR offices. This… more
- JPMorgan Chase (Columbus, OH)
- …and knowledge to ensure the security and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance & ... oversight for Control Products, including the AML/KYC Product and CCB Controls Platforms Product. **Job responsibilities:** + Oversee and manage the Control … more
- Stryker (Portage, MI)
- …As Stryker is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible ... controls . This hybrid role (2 days required in office ) can be based out of our Flower Mound,...+ Support in maintaining global risk and control matrix within AuditBoard, specifically for automated controls… more
- Vanguard (Chesterbrook, PA)
- …Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission ... business teams in the optimization of their financial reporting control environment. In this role you will support IT...SOX and IT expertise, building relationships, and enhancing IT controls experience. You will also partner closely with SOX… more
- Burns & McDonnell (Kansas City, MO)
- …of electrical systems. Coordinates workload with Control Systems Department Manager . Interfaces directly with offsite design office and coordinates and ... and interfaces with a multi-discipline project team consisting of project manager , electrical, controls , estimating and multiple engineering disciplines.… more
- Xerox (Norwalk, CT)
- Global Head of Audit & Internal Controls ...leadership team on all major audit issues and internal controls . This individual will manage and control the ... Chair of the Audit Committee and operationally to the Chief Financial Officer, the ** Global Head of Audit and Internal Controls ** (" **Chief Audit Executive** ")… more
- JPMorgan Chase (Jersey City, NJ)
- …level and make sure requirements align with product strategy. **Job Description** As a Global Liquidity Control Manager - Vice President within JPMorgan ... strategic operating model, bringing together the product, operations and technology controls organizations. Control managers are responsible for partnering with… more
- JPMorgan Chase (Newark, DE)
- …be best-in-class. As a Risk Management Business Manager for Reporting, Middle Office and Controls Associate within Corporate Risk Management, you will work ... + Lead action plan remediation for issues spanning the global organization and present evidence to Control ...the global organization and present evidence to Control Management for closure. + Establish strong partnerships with… more
- Citigroup (Tampa, FL)
- …governed by policy and attract substantial legal, operational and strategic risk. **Within Global HR Controls , the HR Governance team is responsible for the ... **This individual** **reports to the Head of HR Governance who directly supports Global HR Controls organization.** **Responsibilities:** + Foster a culture of… more