- TD Bank (Portland, ME)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- PNC (Pittsburgh, PA)
- …monitoring program and reviews activity to ensure it falls within established risk control limits. Identifies and defines the Compliance program objectives ... to the company's success. As a Compliance Program Manager Senior within PNC's Human Resources Risk &...Reporting, Customer Risk , Decision Making, Regulatory Requirements, Risk Assessments, Risk Control , Strategic… more
- TD Bank (Southfield, MI)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions ... Senior Data Analyst - Customer Activity Based Costing...for ensuring operational data is fit for purpose, defining controls , and monitoring processes are in adherence to enterprise… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and ... metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of… more
- Zions Bancorporation (Midvale, UT)
- …governance frameworks, policies, and procedures. + Automate the lifecycle of governance documents, including version control , approval workflows, and audit ... transform our workforce of the future, today. We are currently seeking a ** Senior Cybersecurity Engineer** to join the Cybersecurity Awareness and Governance … more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …management teams on remediation and implementation projects, working with first-line and support/ control groups to enhance processes and controls in compliance ... global, federal, and state regulatory environment, assess their impact on business, controls , and risk frameworks, and provide solutions for implementing… more
- Lincoln Financial (Washington, DC)
- …IT governance , and system development + Knowledge of internal controls , business / information technology risk , regulatory and compliance frameworks ... Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative...doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify… more
- Citigroup (Jacksonville, FL)
- …**Education** : Bachelor's/University degree or equivalent experience **Job Family Group:** Controls Governance & Oversight **Job Family:** Assessment & Design ... Familiarity with automation tools, workflow platforms, and data analysis techniques. + ** Risk & Control Understanding:** Understanding of risk and… more
- JPMorgan Chase (Jersey City, NJ)
- …& Investment Bank, you will spearhead initiatives to enhance governance , oversee risk management, and maintain a strong controls environment. You will serve ... Chase. Are you a leader, a strategic thinker, and passionate about risks and controls ? Join our Global Sales Success Organization Control Management team, where… more