organization. Your Impact to the role: The Internal Control and Audit Manager is responsible for enhancing the Internal Control... environment of Fresh Maison and LVMH Beauty North America: Manage the annual LVMH Internal Control self-assessment campaign...
Freshmanager on overseeing key team deliverables, such as project tracking and workpaper reviews. Provide input and assist audit... manager on how to enhance internal audit concepts and techniques. Communicate status regularly. Meet deadlines or inform...
AmTrust FinancialIT Project Manager (Risk Manager) - Jersey City Jersey City or Tampa, FL - Hybrid - Three days a week onsite... effectiveness of controls while also exploring ways to simplify our processes without increasing residual risk ยท Responsible...
KLM Careers, Technology Solution Delivery (Regulatory Compliance - Non-Financial Risk) Financial Services Office (Manager) (Multiple Positions... regulatory change management, enterprise compliance, pre-trade / post-trade controls, electronic trading, front line risk...
EYand help transform the lives of others. Production Operations Manager The Technical Operations Manager is responsible... for the providing leadership and management of our Global Technical Operations team. The group manager is responsible for the...
Brown Brothers Harrimanresponsible data usage and access controls. Manage stakeholder expectations and communicate with internal teams and external... and processes regarding data to and use of data at non-Walmart entities, including assessment strategy, internal communications...
Walmartof Data Quality Controls against Data Risks. Coordinating Reviews and Approvals with internal team, manager as well as SMEs... and Technical Metadata and Data Lineage Documenting and analyzing coverage / effectiveness of Data Quality Controls against Data...
Corporate Solutions Techof Data Quality Controls against Data Risks. Coordinating Reviews and Approvals with internal team, manager as well as SMEs... and Senior Executives. Reporting Status. Managing delivery of program / project artifacts, risks and issues in Regulatory...
SmartIPlacewith the Product Delivery Manager to execute on key delivery tasks and identify ways to boost efficiencies Supports the... completion of change management activities across functional partners and monitors adherence to the firm's risk, controls...
JPMorgan Chase