- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... Enterprise Controls and Oversight is part of the...Enterprise Controls and Oversight is part of the first line of defense... control deficiencies, and their impact to internal controls over financial and regulatory reporting. +… more
- City National Bank (New York, NY)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... and objective oversight of the management of risks arising from City...related to the following control management activities: control identification to match appropriate controls with… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... RBC. The Fraud Manager II is responsible for providing advisory and oversight for Fraud within ORM, with a particular focus on strengthening operational risk… more
- Capital One (Mclean, VA)
- Manager , Technology Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are ... high-impact results in their areas of expertise. As a ** Manager , Technology Risk Oversight ** **,** you will...Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ years experience working… more
- TD Bank (Portland, ME)
- …regulatory compliance risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to ... acts as an independent regulatory compliance and conduct risk management and oversight function as described in the US Compliance Operating Framework (COF)… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Global Transaction Banking **Reports ... to:** Director, Financial Crime Risk Oversight , TD Securities, US **Position Summary** The US FCRM...plays a key role within US FCRM TDS Business Oversight . **Primary duties include:** + Demonstrate governance, control… more
- Robert Half Finance & Accounting (Chicago, IL)
- …from within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight , coordination of ... Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such as Global… more
- KBR (Houston, TX)
- …in investigations for corrective actions/nonconformance. + Financial & Compliance Oversight : Serve as funds manager , ensuring compliance with contracts, task ... world responsibly and safely. We are seeking a highly skilled Deputy Program Manager (DPM) to provide leadership, oversight , and operational management for… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight ** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- US Foods (Rosemont, IL)
- …The Financial Controls Manager , Technology will lead financial governance and strategic oversight of high-impact savings initiatives across the ... Technology, Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as Hybrid, meaning… more