- Coinbase (Albany, NY)
- …This role is based in the US (Remote) and will be reporting to an Internal Audit IT Senior Manager . The individual will be responsible for executing all aspects ... and fully supported. *_* *Team / Role Paragraph:* Coinbase is looking for an Internal Audit IT Senior to join the Internal Audit team focusing primarily on… more
- American Express (New York, NY)
- …or enterprise risk management (eg, within Risk and/or Internal Audit function) Understanding of critical risk management lifecycle activities + Experience as ... Strategic Plan and Bank Products, AENB HQ Platforms and Capabilities and the Enterprise Project Management Office (EPMO). The objective of the EPMO Governance and… more
- American Express (New York, NY)
- …around regulatory matters. By partnering closely with business units across the enterprise , we help deliver maximum value to our shareholders and our customers ... through effective risk management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager to provide oversight… more
- DoorDash (New York, NY)
- About the Team The DoorDash Enterprise team is responsible for the strategic vision, acquisition, and development of the largest restaurant groups in North America. ... in which we operate. About the Role The Account Manager role on the Mid Market pod of our... role on the Mid Market pod of our Enterprise Account Management Restaurants team is responsible for the… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Markets Risk Sr. Specialist Charlotte, North Carolina;Jersey City, New Jersey; New York, New York **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial-Risk-Capital-Risk-Sr-Specialist\_25003677) **Job Description:** At Bank of America, we are… more
- Bank of America (New York, NY)
- Enterprise Financial Risk Capital Risk Sr. Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Enterprise -Financial-Risk-Capital-Risk-Sr-Specialist\_25038338) **Job Description:** At Bank of America, we are… more
- TD Bank (New York, NY)
- …scaling up of a RCSA.** + Minimum 7+ years of compliance risk management, enterprise risk management, operational risk management, or audit experience within a ... Role** : We are seeking a proactive and analytical Manager for Compliance Strategy and Operations (S&O) with extensive...drive key initiatives across compliance, operational risk management, and audit functions, works well in a team dynamic to… more
- TD Bank (New York, NY)
- …streamline and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of ... enterprise -wide transformation projects + Perform staffing skills assessments and...responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to… more
- American Express (New York, NY)
- …teams, business process owners, controllership functions, internal audit and external audit teams. The Manager SOX Advisory and Analytics will: + Review, ... Controllership (1LOD) plays a critical role in supporting the enterprise by developing and executing a risk-based plan to...Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure… more
- TD Bank (New York, NY)
- …the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and maintenance ... Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory compliance issues… more