- TD Bank (Greenville, SC)
- …a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality ... a testing of design and operational effectiveness of SOX/Internal controls over Financial Reporting and review testing performed by auditors to ensure quality… more
- Bank of America (Washington, DC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... opportunity to contribute to the company's success. As a Risk & Control Advisor within PNC's 2nd Line of...basis. Some responsibilities may be performed remotely, at the manager 's discretion. - Provide independent oversight and challenge to… more
- TD Bank (New York, NY)
- …implementing and coordinating the Compliance Oversight program over first line Risk Owner (RO) activities contributing to the overall Compliance coverage plan. ... Compliance Oversight program, including evaluating program design elements, analyzing Risk Owner testing and monitoring routines contributing to Compliance coverage… more
- Charles Schwab (Westlake, TX)
- … risk management, and internal controls. The Broker-Dealer/Asset Management enterprise team is seeking a Senior Auditor (Senior Specialist). The ... middle and back office operational functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor… more
- PNC (Philadelphia, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... detailed qualitative and quantitative analyses, partnering with our investment strategy, manager due diligence, trading implementation, and risk management… more
- TD Bank (Charlotte, NC)
- …May provide complex reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME for a given area/function. ... product or service improvements + Leads projects of moderately to complex risk and resource requirements; may lead end-to-end processes or functional programs +… more
- Bank of America (Jersey City, NJ)
- …is flexible and modular + Designs solutions that are compliant all relevant risk , financial , and compliance polices, and standards + Manages the application ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more
- PNC (Pittsburgh, PA)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... this position. **Preferred Skills** Competitive Advantages, Customer Solutions, Design, Enterprise Architecture Framework, Machine Learning, Risk Assessments,… more
- City National Bank (Jersey City, NJ)
- …Security Manager *Additional Qualifications* * In depth knowledge of financial services banking technology and related risks (eg cloud technologies, IT ... of CNB's Information Technology, Data Governance, Cyber Security, and IT Risk Management practices, governance processes and the system of internal controls.… more