- City National Bank (Irvine, CA)
- …and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance , third party risk management, model ... * CONTROL TESTING /REPORTING LEAD 1LOD* WHAT IS THE... Testing/Reporting, responsible for building sustainable processes with appropriate risk mitigation activities; (ii) consulting risk owners… more
- TD Bank (Greenville, SC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Auditor - US Non-Financial Risk Management (NFRM) plays a critical ... compliance with relevant laws and regulations for TD Bank's Governance , Risk & Oversight Functions. This role...operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control… more
- Citigroup (Irving, TX)
- …to design and build Ab Initio-based applications across **_Data Integration, Analytics, Governance & Quality_** domains for Compliance Risk programs. The ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- Hormel Foods (Austin, MN)
- …programs, and projects, including governance and solution designs. + Knowledge of IT governance and control frameworks and ability to apply to audit topic in ... ** SENIOR IT AUDITOR - CORPORATE OFFICE (AUSTIN, MN)**...provider, and Internal Controls through periodic and annual IT risk assessments. + Coordinate and assist Assistant Director of… more
- Sallie Mae (Newark, DE)
- …will be responsible for supporting the implementation and maintenance of effective control systems, risk management practices, and compliance measures within a ... documentation, and tracking progress through implementation to ensure timely execution, risk mitigation, and compliance with governance standards. * Participate… 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
- PNC (Pittsburgh, PA)
- …and have an opportunity to contribute to the company's success. As a Senior Portfolio Analytics & Strategy Manager within PNC's Balance Sheet Analytics & Modeling ... is at the heart of that vision. As a Senior Portfolio & Strategy Manager supporting Credit Card Marketing...goals and customer needs. * Partner with Marketing, Digital, Risk , and Product to translate data into high-impact strategies… more
- TD Bank (New York, NY)
- …with senior leaders across Compliance and to execute key risk programs, facilitate robust business routines, and deliver actionable results. **Key ... this transition may vary depending on availability and individual circumstances._ The ** Senior Manager, Compliance Governance & Operations** leads, develops and… more
- Citigroup (Wilmington, DE)
- …findings with senior stakeholders, writing validation reports, and managing model risk on an ongoing basis + communicating a compelling vision of the future; ... Relevant Skills** Analytical Thinking, Business Acumen, Credible Challenge, Data Analysis, Governance , Policy and Procedure, Policy and Regulation, Risk Controls… more
- AIG (New York, NY)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more