- TD Bank (Wilmington, DE)
- …client issues or priorities and contact appropriate areas to resolve or minimize business problems/issues. + Oversee and lead a large and/or highly complex, ... test and learn for various programs or scenarios. + Lead large complex analytics projects to identify opportunities to...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- TD Bank (Boston, MA)
- …risk / governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- American Express (New York, NY)
- …and we need courageous, quick thinkers who can shape the strategic decisions that lead our business forward. Whether it's negotiating with some of our largest ... and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management teams, business process… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk-based solutions to address concerns. + Interprets, ... Uses judgment to provide an overall opinion on the business unit's control environment and communicates findings...in writing. + Read, interpret and apply information from business periodicals and professional journals. + Lead … more
- TD Bank (Jacksonville, FL)
- …requirements (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / ... diverse talent pipeline of qualified workforce to innovate and maximize individual strengths to lead to a better business outcome + Enables colleague growth by… more
- Comerica (Auburn Hills, MI)
- …play a key role in First Line of Defense (1LOD) challenge and issue management. The Business Risk and Control Officers (BRCO) play a pivotal role in guiding ... on risks and controls. They efficiently own issue management. They support business units on risk and control audits. Position Responsibilities: Strategic… more
- City National Bank (Charlotte, NC)
- …change management strategies through: * Close partnership with 2LOD risk teams and 1LOD business units including the business control officers * Having a ... cross-functional leads as required (eg, Project Manager, Implementation Manager, Business Lead , IT Lead , IRM,...primary focus on engaging with the 1LOD Controls Office ( Business Control Officers) and additional LOB partners… more
- JPMorgan Chase (Brooklyn, NY)
- …have the opportunity to lead the Corporates, Convertible Bonds and Financing Product Control team based in New York. You will be working with a wide range of ... from Front Office, Market Risk Coverage and other key business and control functions. This role will...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- Capital One (Melville, NY)
- …will execute risk-based control reviews under the leadership of a team lead , for the purpose of independently validating business line adherence to ... FCRA.** **As a Compliance Principal Associate, you will execute control reviews based on the line of business...of a team leader , execute targeted, complex control reviews for line of business compliance… more
- TD Bank (New York, NY)
- …approvals, and physical control of assets). + Works closely with key business leaders to optimize TDBGs resources and leverage TDs operating model to maximize ... risk / provide guidance for complex situations + May lead relevant governance meetings or committees and related deliverables...or committees and related deliverables / outcomes representing the business on governance and control issues +… more
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