- TD Bank (Portland, ME)
- …CRCO supports business line regulatory change implementations including overseeing business changes to policies, procedures, systems, and/or controls via ... as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the… more
- Capital One (Mclean, VA)
- …in collaboration with technology and business teams + Relevant experience in risk and control , operational excellence, or business transformation + ... + Build strong stakeholder relationships to drive alignment with business objectives, regulatory expectations, and risk management...be regularly worked. McLean, VA: $158,400 - $180,800 for Manager , Capital Markets & Risk Richmond, VA:… more
- TD Bank (Portland, ME)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional /SSG enterprise / initiatives ... practices + Actively manages relationships within and across various business lines, corporate and/or control functions and...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …approach to evaluating risk management practices and the system of internal controls and underlying business processes that support core objectives. We aim ... that add value and enable change for strong organizational governance, effective risk management, and internal controls .This mandate is accomplished by employing… more
- Wells Fargo (St. Louis, MO)
- …Supervision Manager **Required Qualifications:** + 6+ months of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, Insurance ... certain client account approvals + Participate or conduct compliance, supervision, control reviews, administration, and technology + Design risk processes… more
- OneMain Financial (Irving, TX)
- …and controls for financial reporting by following Company's adopted control assessment approach. This position interacts with internal and external auditors, as ... this Role** **You Will** : + Plan and execute Risk identification/mitigation & control rationalization strategies +...degree in Accounting, Finance, Information Systems, or a related business field. + Working knowledge of Internal Controls… more
- Bank of America (Newark, DE)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...lines of business + Assesses impacts to business processes, controls , and strategies to provide… more
- Marathon Petroleum Corporation (San Antonio, TX)
- …staff required. + Strong communication and change leadership + Certified in Risk and Information Systems Control (CRISC) strongly preferred + Experience ... (CISM) preferred* Certified Information Systems Auditor (CISA) preferred* Certified in Risk and Information Systems Control (CRISC) preferred* 10+ years of… more
- TD Bank (Charlotte, NC)
- …financial crisis management. The RRP function is closely integrated with multiple lines of business , key control functions, and Risk Management to maintain ... of the organization - identifies and manages risks, and escalates non-standard, high risk activities as necessary + Ensures business operations are in compliance… more
- Herbalife (Los Angeles, CA)
- …Scheduling/Monitoring, Business Continuity and Disaster Recovery (BCP/DR). * Guide risk assessments for operational IT audits, control evaluations, and ... development of process flow diagrams and risk & control matrices. * Review and...business and IT leadership to assess risks, identify control gaps, and recommend remediation strategies. * Support the… more