- Vanguard (Malvern, PA)
- …and technology alongside our business partners in Portfolio Review, Legal, Compliance, Global Risk & Security, Finance , IT and more. This role provides the ... to build fixed income and equity investment experience and risk acumen, have strong relationship management skills,...to support key corporate and market events. + Identify operational risks and incidents and recommend solutions to address… more
- Zions Bancorporation (Salt Lake City, UT)
- **Intern - Operational Risk Services** **2026 Paid Summer Internship** **Mid May- Mid August** _Local candidates preferred. This internship is not eligible for ... but not limited to Broker Dealer, Capital Markets, Public Finance , and Wealth Management groups. As an...risk & compliance oversight, data governance rules, quality management , risk assessment, and overall process improvement… more
- Grant Thornton (Los Angeles, CA)
- …and presenting final results to auditees and the leadership team. + Reviewing operational , financial, and technology processes to provide management with a ... the following technical skills and qualifications: + Bachelor's degree in Accounting, Finance , Information Technology, Management Information Systems (MIS), or a… more
- US Bank (Charlotte, NC)
- …- Within Wealth, Corporate & Institutional Banking, manage adherence to the Risk Control Self-Assessment (RCSA) and Business Line Control Environment (BLCE) program ... for the Global Capital Markets, Institutional Client Group, Equipment Finance and Commercial Real Estate lines-of-business which includes coordinating and… more
- Bloomberg (New York, NY)
- …and mature the VPM strategy to align with overall business objectives and risk management frameworks. + **Drive Vendor Relationships & Performance** + Manage ... Management Lead - Source to Pay - Finance & Administration Location New York Business Area Accounting...external stakeholders. + Serve as primary contact for Vendor Risk Management (VRM) and Enterprise Risk… more
- TD Bank (New York, NY)
- …prior year, business cases) as directed + Provide advice and guidance to Finance Management and/or business partners and appropriate stakeholders on a range ... of finance accounting / reporting or operational processes...complete, thorough and accurate accounting requirements; considers and explains risk management issues prior to implementation, such… more
- JPMorgan Chase (Newark, DE)
- …controls. + Maintain a strong and consistent control environment across Firmwide Finance , promoting early operational risk identification and assessment, ... with an emphasis on reconciliation of the general ledger, risk management systems and infrastructure controls across...and valuation of controls and sustainable solutions to mitigate operational risk . + Contribute to programs that… more
- Scotiabank (New York, NY)
- …and identify processes, risks, controls and corresponding ratings; + Evaluate impact on operational risk management from changes resulting from business ... activities / potential risks across all products (Deposits, Cash Management & Payments, Commercial Cards, Trade Finance ...including but not limited to responsibilities under the + Operational Risk Management Framework, Regulatory… more
- World Vision Inc. (Federal Way, WA)
- …financial reporting and cash management , as well as enterprise and operational risk management practices to ensure integrity and organizational ... in GRC or compliance-related roles in legal, audit, compliance, risk management , business administration, finance ... management . + Prepare and implement an annual risk -based financial, operational and programmatic assurance plan… more
- American Express (New York, NY)
- …from diverse backgrounds including internal controls, regulatory compliance, financial accounting, operational risk , technology, and data analytics. Most IAG ... **Key Responsibilities** + Drive Internal Audit's coverage strategy for the Company's Finance function and supporting second-line risk oversight groups. Coverage… more