- Atlantis Casino Resort Spa (Reno, NV)
- …31/AML requirements, Sarbanes Oxley and internal company policies. The Internal Audit Manager performs and supervises audits over internal controls , operational ... **Overview** The Internal Audit Manager is responsible for leading and executing the...adherence to **Nevada Gaming Commission (NGC)** and **Nevada Gaming Control Board (NGCB)** regulations, including Nevada **Minimum Internal … more
- AIG (Salida, CO)
- …Global ISO： Business Service Delivery、GCDC、SSA、SRT + Japan Technology Risk & Control + Japan Business Unit IT + Japanアプリケーション開発・運用チーム + ... activities to completion. + Work with Technology Risk and Controls (TRC) to ensure that regulatory security...Security Remediation Team (SRT) + Japan Technology Risk and Control + Japan Business Unit IT Representatives… more
- PagerDuty (San Francisco, CA)
- …security, regulatory , and audit requirements, including SOX IT general controls , while maintaining comprehensive documentation for business objectives, use ... by speaking their language and translating complex technical concepts into business terms while understanding financial processes, controls , and reporting… more
- BMO Financial Group (Milwaukee, WI)
- …control testing in accordance with our audit methodology, covering credit, operational, and regulatory risks. + Identify control issues and trends. + Use data ... recognition of the risks of the group that encompass the inherent risks, control risks and internal/external environment and regulatory risks. This may encompass… more
- Capital One (New York, NY)
- …effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring of those controls ... and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:**...of business by:** + Providing input on business regulatory requirements + Providing guidance on… more
- Vanguard (Scottsdale, AZ)
- …implemented without compromising client service + Partner with divisional leadership to ensure business risk and control decisions are integrated into the design ... We're hiring a Cash Product Risk Senior Manager to lead risk oversight for our Cash...controls . Establish metrics, dashboards, and reports to identify control opportunities and monitor effectiveness. Report on control… more
- TD Bank (Charlotte, NC)
- … Business :** Finance **Job Description:** **The Senior Treasury Capital Manager develops and executes complex capital management capabilities, strategies and/or ... governs the requirements for own work + Collaborates with Finance, Risk Management, Business Partners, and Regulatory Teams to support capital planning and… more
- Entergy (Montz, LA)
- …or field. Requires technical knowledge of procedures, maintenance, operation and control of Turbine/Generator/Boiler and associated equipment + ** Business ... power generation facility while demonstrating safety awareness, environmental, and regulatory compliance and direction that will continuously improve performance by… more
- Microsoft Corporation (Washington, DC)
- …and automation to improve match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, ... any change in laws and regulations. + Support the business engagement team with their sanctions/OFAC/export control ...to ensure Trade compliance covering Sanctions & Embargoes, Export controls and Customs. + Partners with global business… more
- Scotiabank (Dallas, TX)
- …remediation initiatives. This role is focused on closing high-impact risk issues, control weaknesses, and regulatory findings across critical domains - ensuring ... legacy, unsupported technologies and enforce lifecycle governance. o Endpoint Controls : Uplift control configurations and management capabilities across… more