- Robert Half Finance & Accounting (Golden Valley, MN)
- …will play a key part in assessing and enhancing our financial and operational processes to ensure compliance with regulations and identify areas for improvement. ... conducting Sarbanes-Oxley (SOX) testing as well as performing compliance, operational , and process reviews across both domestic and international operations.… more
- Fedcap (New York, NY)
- …and procedures. In this role, you will conduct both internal control and risk assessment-based audits for multiple practice areas and groups, test internal controls, ... in accordance with the applicable accounting and auditing standards; Performing operational audits of business functions and processes to ensure compliance with… more
- TD Bank (New York, NY)
- …in TD Securities, and manages the dealer's liquidity, funding and non-trading market risk . Within the group, US TDS Treasury team is responsible for funding and ... will cover a range of treasury related initiatives with focus on non-trading market risk management (NTMR). This position will report to the TDS US Treasurer. The VP… more
- PNC (Vienna, VA)
- …Mathematics, Economics, Finance , or Data Science. * Experience with credit risk modeling, including PD, LGD, EAD, CECL, and CCAR frameworks. * Proficiency in ... Thinking, Credit Risks, Data Analytics, Financial Analysis, Model Development, Operational Risks, Quantitative Models, Risk Appetite **Competencies** Bank… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** The Intraday Liquidity and Collateral Monitoring ... LCR and NSFR is beneficial in this position. The Liquidity team manages risk across legal entities, business segments, and partners with key business stakeholders at… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... is to protect and enhance organizational value by providing independent, objective, risk -based assurance, advisory services and to influence the way the company… more
- Truist (Charlotte, NC)
- …outsourced services and applications. Facilitate the completion of vendor risk assessments, contract review/structuring, due diligence and fourth party oversight ... with Division aligned support to ensure all managed services follow Third Party Risk Management (TPRM) Standards and Policies. Serve as a subject matter expert on… more
- Honeywell (Morris Plains, NJ)
- …in ensuring the effectiveness of our internal audit processes, enhancing our risk management capabilities, and driving efficient and effective testing of internal ... and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices… more
- KeyBank (Solon, OH)
- …of the Business Banking segment. Our bankers are expected to demonstrate strong risk management acumen including complex credit, operational and compliance risks ... line of defense in adhering to KeyBank's profitability standards and moderate risk profile. **Responsibilities** + Serves as the Trusted Financial Advisor and… more
- Scotiabank (New York, NY)
- … risk management, legal, compliance, client management/onboarding and all operational pieces. Analyze US Corporate clients' capital and financial needs to ... provide tailored derivative solutions. Understand and articulate the mechanics and risk profile of transactions. Partner with Equity Capital Markets and Corporate… more