- Capital One (New York, NY)
- … line of defense, this position will also collaborate closely with associates in first line Cyber, Technology, the Lines of Business, as well as other second ... line of defense risk management offices to perform and support evaluations of the effectiveness of the firm's controls infrastructure and offer independent advice… more
- GCI Communication Corp (Anchorage, AK)
- …AND RESPONSIBILITIES FOR ALL LEVELS: SOX Compliance: + Partner effectively with control owners ( first line of defense), internal audit (third line of ... departments as part of the Compliance & Controls Transformation (second line of defense) team. Proactively identify compliance risks, implement controls in… more
- Meta (Menlo Park, CA)
- …Manager Responsibilities: 1. Support the design, build and execution of industry leading first line of defense/second line of defense compliance management ... compliance policies **Preferred Qualifications:** Preferred Qualifications: 15. Preferably 2nd line of defense risk management or internal audit experience within… more
- Gwinnett County Public Schools (Suwanee, GA)
- …and program office professionally in all aspects of communication.b. Serve as the first line customer service contact for the Early Learning and School ... monthly budget print outs and submit balance for each line item to supervisor on a monthly basis.c. Assist...monthly purchase card statement and submit documents for each line item to supervisor on a monthly basis.d. Assist… more
- Scotiabank (New York, NY)
- …Management, Operational Risk Events, New Initiatives, and providing support and guidance to the first line to manage operational risks. + The senior manager will ... operational risks. + As a member of the second line of defense for Operational Risk in the US,...and execute areas of improvement to strengthen the 2nd Line Operational Risk coverage. + As the function evolves,… more
- Veterans Affairs, Veterans Health Administration (Atlanta, GA)
- …the incumbent to the Chief of Perioperative Services - Anesthesiology (the incumbent's first - line supervisor). When the incumbent is working as an intensivist, ... but not limited to, basic regional blocks & neuroaxial procedures, arterial- line placement, central- line placement, PA catheter placement, and endotracheal… more
- Citigroup (New York, NY)
- **Team Overview** E-Trading Risk and Controls (ETRC) is a First - Line risk team which is part of the Global Markets COO function. ETRC works with Global Markets ... E-Trading businesses, CAOs and second- line functions to implement the E-Trading Risk Framework. Key...triggers, ETRC escalate to trading desks, management and Second Line of Defence where necessary. + Lead the market… more
- GKN Aerospace (Garden Grove, CA)
- …of the Garden Grove supply base supporting a 100% uptime in our operations. First line escalation for operational buyers will be managed by the Manager, ... delivered on time to site/program and business schedules in line with MRP demand and internal customer requirements +...supply base performance + Guarantee purchase orders are in line with procurement contracts, site inventory and cost targets… more
- Huntington National Bank (Minnetonka, MN)
- …in tandem with the Corporate Records Management Policy, adherence program in First - Line Technology Risk. Leveraging your expertise in governance frameworks and ... data management within the organization. + Collaborates with regulators, Second Line and Third Line to address issues with plausible action plans and target… more
- TD Bank (New York, NY)
- …Chief Data Officer (CDO), Data and Delivery Initiatives (DDI) team, Compliance Technology, First - Line Risk and Control, and Front Office Technology to deliver a ... Location** : New York, New York, United States of America **Hours:** 40 ** Line of Business:** Compliance **Pay Detail:** $150,000 - $250,000 USD TD is committed… more