- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION ... You: Protiviti is looking for an Internal Audit & Financial Advisory Manager focused on Trust Auditing...effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.… more
- JPMorgan Chase (Chicago, IL)
- …+ Define and execute the CIB's RBAC strategy, ensuring alignment with regulatory standards, business objectives, and control frameworks. + Establish and ... Bank (CIB). As an Executive Director in the newly formed Role Based Access Control (RBAC) Transformation Office, you will play a pivotal role in shaping the future… more
- BMO Financial Group (Chicago, IL)
- …+ Maintains tools and templates for operational risk programs (eg, Risk Control Self Assessment (RCSA), Sarbanes-Oxley (SOX) or regulatory compliance), as ... to manage operational risks. Provides policies & standards, methodologies and controls that increase transparency, accuracy and consistency across groups. Works with… more
- TD Bank (New York, NY)
- … requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports Change ... of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is...and are operating within risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of… more
- TIAA (Frisco, TX)
- TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team. The Statutory Financial Reporting Team is ... reports, including the annual Management Discussion and Analysis, estimated GAAP financial statements, and responses to regulatory inquiries. + Provide audit… more
- M&T Bank (Wilmington, DE)
- …management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with the Company's Risk ... Manages the provision of support for transactional processing, risk and control monitoring, reconciliation, problem resolution research and management reporting and… more
- Truist (Charlotte, NC)
- …**Please note: Truist in-office requirement is 5 days per week** The Senior Financial Reporting Manager of the Corporate Accounting team at Truist is ... allows exposure to numerous groups and processes across the company. The Senior Financial Reporting Manager will primarily be responsible for HR Accounting… more
- Bank of America (New York, NY)
- …Disclosure team and is responsible for position monitoring and preparation of non- financial regulatory disclosures under the relevant regulatory reporting ... to improve data quality of regulatory reports, and with Non Financial Regulatory Reporting Interpretation and Technology teams to review and maintain… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Red Flags Management Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global- Financial -Crimes- Manager Red-Flags-Management\_25041003) **Job Description:** At Bank of… more
- TD Bank (New York, NY)
- …to regulatory requirements, managing risk and having effective operational controls in place for models and trading algorithms. The position is expected ... New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more