- JPMorgan Chase (Tampa, FL)
- …compliance with regulatory obligations and industry standards. **Job responsibilities** + Lead control evaluations and end-to-end substantive testing activities, ... Join our team as a leader in control evaluations and substantive...and effectiveness of controls. Drive initiatives that enhance the business control environment through recommended updates to… more
- Capital One (Mclean, VA)
- …in an ideal teammate: + You are a critical thinker who seeks to understand the business and its control environment. + You possess a relentless focus on quality ... Director, Business Risk Guide- Enterprise Services Risk Office We...Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… more
- TD Bank (Greenville, SC)
- … control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion and independent ... industry and assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the… more
- TD Bank (Mount Laurel, NJ)
- … control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion and independent ... industry and assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the… more
- TD Bank (Mount Laurel, NJ)
- … control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion and independent ... industry and assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the… more
- RTX Corporation (East Hartford, CT)
- … control accounts in accordance with the Pratt & Whitney EVMS monthly business rhythm + Execute control account management function, including but not limited ... to go beyond? The F135 Fleet Support & Services Business Manager/L3 will take on a pivotal role that...and inspire you. In this dual capacity, you will lead the management of the Earned Value Management System… more
- Equitable (New York, NY)
- …can include public accounting, internal audit, Investment and/or working within business control functions, within industry. + Knowledge and understanding ... through a highly competent and diverse team. As a business partner, EAS helps the Company accomplish its objectives...control and governance processes. The Internal Auditor - Lead Audit Manager, Financial Risk Management team member will… more
- JPMorgan Chase (New York, NY)
- …and offers the opportunity to work with key stakeholders including the business , Legal, Risk, Control Management, Technology, Internal Audit, Finance & ... Business Management and other control functions across the firm's JPMWM organization and other...spans over 200 years and today we are a leader in investment banking, consumer and small business… more
- Truist (Charlotte, NC)
- …Team Lead II is an essential role within the Consumer and Small Business Banking. This leader is responsible for the monitoring and reporting regarding ... guide the ongoing design, execution, and continuous improvement of control monitoring of all risk types within business...business process and regulatory requirements 4. Ability to lead quality assurance and process improvement efforts in a… more
- Citigroup (Tampa, FL)
- …Framework and adherence with Risk Mgmt. / Compliance Policies. + Collaborate with business and functions to understand control processes and identify potential ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
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