- TD Bank (New York, NY)
- …expertise to review and assess whether the Business is adhering to internal ( risk management, oversight function and audit) and regulatory requirements, ... risk management background. + Proven ability to successfully lead change and manage effectively in matrixed environment. +...reviews and assesses whether the Business is adhering to internal ( risk management, oversight function and audit)… more
- American Express (Phoenix, AZ)
- …diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... significantly as we continue to expand and enhance the Internal Audit Group. Our assurance and risk ...ensure timely enablement of audit staff on changes to risk frameworks, tools, and processes. + Lead … more
- Walmart (Bentonville, AR)
- …in scaling payment systems, develop industry-leading seller tools, and mitigate financial risk through data-driven insights and operational excellence. This is a ... in scaling payment systems, develop industry-leading seller tools, and mitigate financial risk through data-driven insights and operational excellence. This is a… more
- City National Bank (Dallas, TX)
- …knowledge of banking industry laws and regulations, and understanding of the principles of Operational Risk , Market Risk , Credit Risk , and Liquidity ... detailed audit programs to evaluate the adequacy of the operational processes to meet bank policies and procedures and...management buy-in for constructive change. * Strong understanding of internal auditing standards, COSO and risk assessment… more
- ARAMARK (Philadelphia, PA)
- …contextualize threat intelligence; feed insights into engineering and ASM practices. + Lead internal coordination of incident response for high-severity events. ... Defense & Engineering** is accountable for proactive reduction of organizational risk through operational excellence, exposure reduction, and technology… more
- Scotiabank (New York, NY)
- …and procedures. **Purpose** The Director & Head, Global RFP / Proposals will lead the strategic and operational direction of the Bank's centralized Request ... effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . + Understand how… more
- Scotiabank (New York, NY)
- …Operations). + Provided hands-on oversight of RCSA activities, ensuring alignment with operational risk policies and regulatory expectations. + Partnered with ... and control programs from the ground up. + Deep knowledge of operational risk frameworks, including scenario analysis, issue management, and operational… more
- TD Bank (Greenville, SC)
- …- ICFR SOX Testing is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial Reporting and review testing ... in some aspects of planning of audits and may lead less complex audits/projects. They independently assess control design...is to carry out a testing of design and operational effectiveness of SOX/ Internal controls over Financial… more
- TD Bank (Mount Laurel, NJ)
- …of the organization - identify and manage risks, and escalate non-standard, high risk activities as necessary + Conduct internal and external research projects; ... improvements. + Establish and maintain productive working relations with internal model development groups and external vendors who have...and control, supported by effective processes in alignment with risk appetite + May lead work streams… more
- TD Bank (New York, NY)
- …+ Oversees or leads the facilitation and/or implementation of own internal audit action/remediation plans to address performance/ risk /governance issues ... expertise. Provides guidance, leadership, coaching and development to ensure operational results and professional/personal development objectives are achieved for… more