- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Corporate ... with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** + **Audit Execution:**… more
- CARMAX (Richmond, VA)
- …wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage your expertise to ... as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a...integration strategies, IT operations, IT risk management, and IT governance + Technical skills and capabilities to support audits… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and initiatives,… more
- TD Bank (Mount Laurel, NJ)
- …evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for ... with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance...execution of control testing, identification of findings, and delivery of high-quality… more
- Trustmark (Lake Forest, IL)
- …and control assessment and testing experience, including use of Governance , Risk and Compliance tools. + Regulatory change management process experience, ... work with business partners to evaluate an address compliance risks and controls related to insurance compliance programs and conduct oversight testing as needed.… more
- TD Bank (Charlotte, NC)
- …key Business Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of ... Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD… more
- TD Bank (New York, NY)
- …team and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control , and infrastructure ... Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD… more
- Bank of America (Scranton, PA)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... is responsible for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise data management… more
- Merck (Rahway, NJ)
- …expertise with strong leadership, stakeholder management, and a pragmatic approach to governance . **What will you do in this role** Strategic Leadership and ... Governance + Own the technical roadmap for SAP, aligning... for transport management, code review and quality, security controls , and technical change management (ChaRM/SolMan, SAP Cloud ALM… more
- American Express (New York, NY)
- …Experience Group (CEG) in Business Quality & Operations and reports to the Manager - Strategic Initiatives within the Colleague Data Office. The Data Operations & ... The role works closely with data enablement, reporting and analytics, and governance teams to make sure requests are clearly defined, properly prioritized, completed… more