- City National Bank (Charlotte, NC)
- …Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework leadership ... lead monthly risk working groups to show thematic trends, themes, testing and audit updates, and business needs regarding risk program maturity in conjunction with… more
- HIROTEC AMERICA (Auburn Hills, MI)
- …state tax asset depreciation reports. + In conjunction with the Tax Manager , research inquiries from government agencies regarding filings, compliance, and other ... use in maintaining accounting and statistical records + Meets with internal Project Managers to collect information for use in monthly revenue recognition process.… more
- Santander US (Quincy, MA)
- …Business Line for all exam related activities related to metrics including regulatory, Internal Audit and Credit Risk Review. + **Manage and execute risk related ... identification (eg NPBA, change management, etc.) Ensure all issues (Self-Identified, IA, Credit Risk Review or Regulatory) pertaining to the Business Line metrics… more
- S&P Global (New York, NY)
- …training approaches that enhance learning and compliance outcomes. + Detail-oriented project manager able to balance competing priorities and deadlines ... and accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and operational acumen.… more
- TD Bank (New York, NY)
- …related programs that are enterprise-wide or cross multiple business segments (eg Basel credit project , SOX, Stress Testing etc.) + Represents business on ... including Front Office, Finance, Model Development, Technology, Economics department, Internal Audit and various other control groups. **EXPERIENCE & EDUCATION** +… more
- TD Bank (NY)
- …with business to ensure solutions meet the business needs on a complex project or program + Identifies and leads problem resolution for project /program ... + Advanced ability to lead, plan, implement, and evaluate program/ project activities to ensure completion of initiatives + Ability...in a 1st line business control, operational risk or audit role. + Knowledge in the following ORM programs;… more
- Citigroup (Tampa, FL)
- …position will report directly to the NAM & Latam FX Business Execution Manager based in New York. **Key Responsibilities:** **Business Administration** + Liaise with ... support functions, building relationships with credit risk, market risk, operations, finance and technology to assist in delivering on business strategy. + Create &… more
- Comerica (Auburn Hills, MI)
- …Product Roadmap into themes which will be captured in the Product Backlog by the project manager or delivery lead. + While working with the technical teams and ... using KPIs/metrics to drive performance and continuous improvement and support audit and risk assessments. Effective communication across topics, teams, and levels:… more
- Bank of America (New York, NY)
- …focus areas and oversees stakeholder engagement, including team effort in preparation for audit and regulatory exams + Sets quantitative work priorities in line with ... inclusive environment that supports company Great Place to Work goals. + Manager of Process & Data: Challenges end-to-end process efficiency and effectiveness,… more
- Citizens (Johnston, RI)
- …key rules and regulations. You will be responsible for keeping the Risk Manager apprised of testing progress and providing your opinion on control effectiveness ... results into the system of record. Keep the Risk Manager apprised of testing progress, provide an opinion on...Stakeholder Management + Technical Proficiency and Systems Knowledge + Project and Time Management Qualifications + BS - Accounting,… more