- SHI (Somerset, NJ)
- …+ Liaisons with other functions: Foster and manage productive relationships with IT Teams, Risk and Resilience, Legal, and Internal Audit . + Assist IT teams and ... assessment interviews, audits, testing, and coordinate evidence requests. + Review Manager Action Plans and ensure identified process changes are well-controlled and… more
- Entergy (New Orleans, LA)
- …gaps and continuous improvement opportunities. This position reports to the Manager of General Compliance, providing expertise to execute our compliance program ... strategy including communications, risk assessment and mitigation, policy management, analytics, causal determination...the General Counsel and an annual report to the Audit Committee of the Board of Directors. + Providing… more
- Shuvel Digital (Vienna, VA)
- Description: Ideal candidate would have the equivalent of a Big Four manager experience, and must have the appropriate level of knowledge across both ... processes, financial statement risks, and key financial controls to reduce the risk of financial misstatement. Collaborate with business units to mitigate risk… more
- TEKsystems (Honolulu, HI)
- …strong record of improving security controls, achieving regulatory compliance, conducting risk assessments, and delivering audit readiness across various sectors ... and on-premises controls. Should have deep expertise in managing third-party risk , conducting penetration tests, and integrating GRC automation tools. Additional… more
- TECO Energy (Tampa, FL)
- …helping the organization maintain compliance with regulatory standards, promote risk mitigation, and drive operational efficiencies. **PRIMARY DUTIES AND ... RESPONSIBILITIES** + Support the annual SOX compliance program, including planning, risk assessment, scoping, testing, and reporting. + Support auditor walkthroughs… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture ... will have significant impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this associate will be… more
- KeyBank (Cleveland, OH)
- …experienced executive who possesses a minimum of 10 years of compliance, legal, risk management, audit or regulatory examiner experience within the financial ... and personally. **Certifications (Preferred)** + Certified Fiduciary & Investment Risk Specialist (CFIRS) + Certified Regulatory Compliance Manager … more
- TD Bank (New York, NY)
- …to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit ) and regulatory requirements, requests, ... a first line of defense team responsible for providing risk and compliance advice and oversight to ensure our...will work with you to meet your needs. The Manager II, Governance & Control leads and manages a… more
- Bank of America (Charlotte, NC)
- …Responsible for developingquantitative/analyticmodels and applications in support of the firm's risk management effort. This role focuses on the development of ... products as they relate to the analysis, tracking, and reporting of various risk metrics. This role often possesses an advanced degree in physic, applied… more
- TD Bank (Greenville, SC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...5+ years of experience **Desired Qualifications:** + **Prior testing, audit or business operations experience in areas involving regulatory… more