- Sallie Mae (Salt Lake City, UT)
- …and Liability Committee, and supporting the Sr. Manager , Treasury in all model risk management, validation, audit and regulatory examination processes. ... with the Sr. Manager , running, updating, and developing interest rate risk model , performing sensitivity testing, back-testing, maintain model … more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... review activities across the full Corporate SOX audit lifecycle-planning, risk assessment, testing execution, conclusion,...How We Work Vanguard has implemented a hybrid working model for the majority of our crew members, designed… more
- American Express (New York, NY)
- …responsible for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Senior Manager is a collaborator, a ... will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the...with the 1st (Enterprise Data Office), 2nd (Enterprise Data Risk Management), 3rd (Internal Audit ) line of… more
- CIBC (Washington, DC)
- … management function across all lines of defense, inclusive of Operational Risk Management, Internal Audit , Enterprise counterparts, and control assessment ... years of experience in technology or cybersecurity front-line testing/ audit /enterprise/operational risk management/or management consulting coupled with… more
- Microsoft Corporation (Washington, DC)
- …accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, model performance reviews, and ... for trade sanctions and screening operations, including providing responses to general audit requests, issue resolution, and Manager Action Plans (MAPs). +… more
- Bank of America (Washington, DC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... Merrill Market Client Relationship Manager Washington, District of Columbia **To proceed with...Audit Review + Leadership Development + Recruiting + Risk Management + Client Management + Customer Service Management… more
- Truist (Atlanta, GA)
- …with and plan implementation efforts with internal and external stakeholders such as Model Risk Management, Audit , Credit, testing and training teams, ... Model Implementation team responsible for developing, testing, and documenting risk model implementations, configuring models and platforms, running batch… more
- PCI Pharma Services (Philadelphia, PA)
- …policy management, government reporting, and pre-employment screening, are consistent, audit -ready, scalable, and aligned with global risk mitigation ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...documentation standards. + Collaborate with Legal, Finance, and Internal Audit to maintain comprehensive risk registers and… more
- Banco Popular Puerto Rico (San Juan, PR)
- …Reporting to the SVP, Business Risk and Controls Division, the Business Risk Management Manager II will support our mission of maintaining a robust ... that documentation and evidence are prepared and available for audit and examination purposes. + Risk Management:...to the job posting, if necessary. Our hybrid work model benefit applies to certain positions and is subject… more
- JPMorgan Chase (New York, NY)
- …meetings. + Partner with Line of Defense stakeholders (Legal, Compliance, Operational Risk , Audit ) to understand priorities, manage the control environment, and ... design. + Financial services experience in controls, or information security, audit , quality assurance, risk management, or compliance; strong understanding… more