- Bloomberg (New York, NY)
- …- Third-Party Risk Management Platform Location New York Business Area Legal, Compliance , and Risk Ref # 10045684 **Description & Requirements** The energy ... and oversight. In this cross-functional role, you will bridge the needs of Risk , Compliance , Procurement, Finance, Legal, and Engineering, ensuring that the… more
- American Express (New York, NY)
- …a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the ... team is looking for a Director of SOX IT Testing to build and lead a team of high-performing...operational effectiveness + Strong understanding of financial reporting risk and requirements of the Sarbanes-Oxley act as well… more
- Capital One (Richmond, VA)
- …Excellence journey for the Customer Identity landscape which includes control testing , risk governance, process improvements, partnership conversions, and intent ... experience in Business Process Management, Project Management, Relationship Management, Risk Management or Control testing ** **** **Preferred Qualifications:**… more
- JPMorgan Chase (Columbus, OH)
- Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance , you are at the center of keeping JPMorgan Chase strong and resilient. You help ... real-world challenges that impact our company, customers, and communities. Our culture in Risk Management and Compliance is all about thinking outside the box,… more
- Intuit (San Diego, CA)
- …role in enabling Intuit's continued growth with a strong foundation of financial compliance , risk management, and operational excellence. Within SRCO, the ... **Overview** The SOX Risk & Compliance Office (SRCO) is...and validation. + Develop and review new and updated testing procedures to ensure control evidence and scope are… more
- TD Bank (New York, NY)
- …manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting ... designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a Finance 1B… more
- Huntington National Bank (Minnetonka, MN)
- …+ Bachelor's degree + Minimum of 7 years of experience in Audit, Compliance , Risk Management or Operational Risk . + In lieu of a Bachelor's degree ... credit risk associated with assigned business segment. + Manages multiple Operational Risk Specialists. + Performs other duties as assigned. Basic… more
- First Horizon Bank (Memphis, TN)
- …with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at a large financial institution. + Experience ... the bank. This role involves identifying, assessing, and mitigating operational , compliance , and strategic risks to ensure...+ Bachelor's degree and 6 or more years of operational and enterprise risk management experience in… more
- Wellington (Boston, MA)
- …risk activities and interactions. **Qualifications** The successful candidate will be an operational risk management professional with a minimum of 10 years ... Build deep, trusted relationships across the organization, working hand-in-hand with other risk leaders, compliance , legal, and business partners to ensure a… more
- American Express (New York, NY)
- …a robust governance framework and testing program to manage financial reporting risk in compliance with the company's 2LOD objectives and requirements of the ... through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management… more