- Charles Schwab (Austin, TX)
- …all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks ... to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit Bank enterprise team… more
- M&T Bank (Harrisburg, PA)
- …a team of managers and professionals and provides technical, functional and operational expertise within Shared Services. Manages the provision of support for ... transactional processing, risk and control monitoring, reconciliation, problem resolution research and...pertinent policies and regulations. + Provide technical, functional and operational expertise in Department work policies and procedures, and… more
- Citigroup (New York, NY)
- …and lending structures and assure that our facilities maximize profitability, operational flexibility and efficiency while minimizing risk . **Key ... and review of transaction documentation + Identify key structural, credit / market risk , and operational factors present in current and prospective credit… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …is a senior leader responsible for driving financial transparency, operational efficiency, and strategic alignment across the Technology organization. This ... This position sits within the Technology organization and partners closely with Finance , HR, Procurement, and Product teams to manage the financial health of… more
- JPMorgan Chase (Chicago, IL)
- …for external reporting and complementing other internal control functions, including Finance Control, Risk Management, Audit, and Compliance. **Job Summary:** ... risk and control assessments. + Partner with groups outside of finance (ie, Operations, Risk , Compliance, and Technology) to influence enhancements that… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- Mastercard (Harrison, NY)
- …for acquiring, engaging, and retaining customers by managing fraud and risk , enhancing cybersecurity, and improving the digital payments experience. We provide ... and leverage expertise, data-driven insights, and execution. Role The Mastercard Open Finance product team brings to life our vision of empowering consumers to… more
- The Clorox Company (Durham, NC)
- …role assists in identifying and mitigating business, financial, technology, and operational risks while helping to strengthen internal controls. The Assistant ... Manager will contribute to the delivery of a risk -based internal audit plan, including both assurance and advisory engagements, and will support the development of a… more
- BD (Becton, Dickinson and Company) (Franklin Lakes, NJ)
- …Global Service Operations for HR Service Delivery is a strategic and operational leadership role responsible for overseeing and optimizing the delivery of ... and Global Business Services (GBS) objectives, driving continuous improvement, operational excellence, and employee experience. This position ensures consistent,… more
- Truist (Tampa, FL)
- …syndications, participations, and other capital markets solutions. 7. Execute on all risk , operational , policy and quality expectations related to assigned ... a full range of loan, deposit, Capital Markets, Treasury, Risk Management and other fee-based services to existing and...a high level of expertise in most aspects of finance ; manage large and complex corporate relationships. Maintain extensive… more