- JPMorgan Chase (Chicago, IL)
- …Line of Business (LOB) issues. Our team members have broad exposure to senior management, bankers and risk professionals as well as wide-ranging topics/issues ... collaborate and build strong partnerships given the extensive interaction with bankers, risk and control professionals both within Commercial Banking and across… more
- CIBC (TX)
- …Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve the ... the processes for assessing the design and operating effectiveness of the internal control environment, and we strengthen the CIBC Risk Management Framework with… more
- American Express (Phoenix, AZ)
- …* Applies critical thinking to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to ... diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations.… more
- Papa John's International (Atlanta, GA)
- …and accountability. + Maintain and oversee SOX documentation, including risk and control matrices (RCMs), process and data flows, system diagrams, etc. + ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...controls. + Skilled in documenting IT processes, process and data flows, and risk and control… more
- American Express (New York, NY)
- …emerging risks associated with e-commerce and internet services. The Compromise Fraud Risk team is looking for high-performing Manager/ Senior Manager to drive ... of American Express. **How will you make an impact in this role?** Fraud Risk Management (FRM) helps enable profitable business growth by reducing the risk … more
- First National Bank of Omaha (Omaha, NE)
- …financial modeling. + Strong knowledge of SQL and experience working with cloud-based data warehousing solutions (eg, Snowflake) and version control systems (eg ... our organization's success.** **Summary of the Job:** The Director of Risk Forecasting is responsible for the development, testing, implementation, monitoring,… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a team ... of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed, and… more
- TD Bank (Charlotte, NC)
- …Guides and complements the assigned portfolio in terms of financial, regulatory and risk management requirements + Interacts with control functions within the ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...of compliance that will cascade throughout the organization. The Senior Compliance Business Oversight Analyst will play a critical… more
- Citigroup (Tampa, FL)
- …Program/Project Manager to drive critical transformation initiatives within the Operational Risk Management (ORM) function. This role demands a dynamic professional ... effectively manage complex, cross-functional projects, and will regularly interact with senior stakeholders ensuring alignment on project goals and objectives. The… more
- Citigroup (Getzville, NY)
- …workflow tool is updated with accurate and complete information. + Demonstrate expertise of risk management and control as well as in-depth knowledge of the ... potential control gaps and operational risks across Citi, leveraging data analysis to assess impact and recommend proactive mitigation strategies. + Collaborate… more