- Fifth Third Bank, NA (Cincinnati, OH)
- …metrics: + Collaborate with Audit team members to plan audit projects, develop risk and control assessments, develop work programs and other deliverables of ... to the entity being audited. Execute testing of controls to assess adequacy of control design and operational effectiveness in managing risk . + Demonstrate and… more
- JPMorgan Chase (Jersey City, NJ)
- …on Risk Identification & Assessment, Control Design & Testing, and Control Governance & Reporting. You will leverage technology platforms to enhance our ... internal audits, ensuring compliance standards are met. Engage with senior leadership to align control strategies with...testing and validation for compliance and efficiency. + Oversee control governance and reporting for transparency and… more
- PNC (Dallas, TX)
- …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 (Mount Laurel, NJ)
- …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
- Wells Fargo (Raleigh, NC)
- …procedures, templates, or impact summaries + Demonstrated experience in compliance, governance , and risk , including escalation processes + Excellent ... **About this role:** Wells Fargo is seeking a ** Senior Business Execution Consultant** to support the **Strategic...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership… more
- Citigroup (New York, NY)
- …automated controls and provide real-time insights to senior management on control performance and risk exposure. This role demands strong cross-functional ... includes managing updates and changes to rules based on evolving regulatory requirements. Risk Mitigation and De-risking: + Proactively identify control gaps and… more
- Materion (Cleveland, OH)
- …to ensure an integrated and proactive compliance posture, while managing a Governance , Risk , and Compliance (GRC) solution to support enterprise-wide monitoring ... architecture to meet compliance and data protection requirements + Experience managing Governance , Risk , Compliance platform (eg, Archer, ServiceNow, OneTrust) +… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. **What you'll do:** ... and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset… more
- American Express (Phoenix, AZ)
- …and supporting customer complaints resolution & privacy rights, to maintain a strong & consistent risk & control culture across GS. The objective of the GS ... bringing a human touch to each customer interaction. GS Control Management supports our organization in identifying, assessing, &...detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support… more