- M&T Bank (Buffalo, NY)
- …+ Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... **Overview:** The Executive Associate Program is designed for 2nd year MBA...around our risk framework and operations, and meeting with internal and external stakeholders. **Primary Responsibilities:** + Recommend product… more
- Sumitomo Pharma (Harrisburg, PA)
- …Partner with QA, Regulatory, and IT teams to maintain secure, compliant, audit -ready systems. **Job Duties and Responsibilities** + **Regulatory Compliance & GxP ... + Maintain IT compliance documentation including validation protocols, SOPs, and audit trails. + Oversee periodic IT compliance assessments and manage remediation… more
- JPMorgan Chase (Columbus, OH)
- …and action plans to ensure timely completion + Prepare for and support regulatory, audit , and internal reviews + Implement firmwide control initiatives for Asset ... + Collaborate with business partners, operations, legal, compliance, risk, audit , regulators, and technology teams + Communicate findings and recommendations… more
- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... for Consumer and Business Banking lines and loans, working directly with internal business partners to resolve documentation exceptions, and dispersing loan proceeds… more
- TD Bank (Alton, NH)
- …follows compliance/risk and control programs + Ensures ongoing compliance with internal /external audit and regulatory requirements. Provides prompt and ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Banking Associate is a professional in banking, plays a key role in delivering… more
- JPMorgan Chase (Columbus, OH)
- …and ensure smooth transitions. + Prepare and maintain documentation to support internal audit readiness and compliance with control standards. + Communicate ... Performance Consulting is a dedicated internal consulting group that is highly visible and...heart of everything we do. As a Program Delivery Associate II within Performance Consulting, you will be instrumental… more
- JPMorgan Chase (Columbus, OH)
- …part of a team that champions professional development and career mobility. As an Associate Program Manager in Control Management, you will play a pivotal role in ... with cross-functional teams to deliver timely and high-quality reviews, maintain audit readiness, and support committee operations. This role offers exposure to… more
- JPMorgan Chase (Plano, TX)
- …Control Change Manager requests, and help prepare process documentation, procedures, and audit readiness materials + Assist in enhancing internal onboarding, ... and celebrate their benefits. **Job Summary** As a Product Support Senior Associate within the Benefits Strategy & Operations team, you will facilitate process… more
- Capital One (Mclean, VA)
- …plans, internal knowledge articles, and customer disclosures. + Maintain audit -readiness for all processes by managing process controls and facilitating review ... Senior Associate , Funds Availability Process Manager| Retail Bank Every...sessions with Audit and Risk... and Risk partners. + Facilitate alignment between key internal stakeholders with assistance from senior team members. +… more
- Capital One (Richmond, VA)
- …of operation while reducing risk and influencing risk stakeholders, risk offices, compliance, internal audit , and regulators. FRM strives to enable a strong ... Principal Associate - Finance Risk Management Capital One is...partners in preparation for and facilitate the execution of internal audits and regulatory exams, consult on management responses… more
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