- Citigroup (Tampa, FL)
- …line with ARA. + Focus on and co-ordinate deep dives (in-depth reviews) across business areas and countries, to identify control deficiencies, best practice and ... (eg EERS, COB, ICSA, EUC). + Monitoring of CAPs/IMR's. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...industry, payments, and/or crypto. * Hands-on experience with both Business Process Controls and IT Controls… more
- Hubbell Power Systems (Shelton, CT)
- …Risk Management. Ideal candidates will be adept in process-based audits, risk assessments, and control evaluations, collaborating closely with management. The ... Audit Manager - Shelton, CT (Hybrid) Apply now "...Our success is measured by the amount of internal control improvement, risk mitigation, and overall positive… more
- BD (Becton, Dickinson and Company) (Brea, CA)
- …San Diego Design Center. + Collaborates with core teams to establish Design Controls and Risk Management implementation strategies in compliance with internal, ... Design Review meetings. + Establish and maintain a Design Controls training program. + Responsible for Risk ...+ Management of FDA and notified body audits. + Risk Management + Change control . + Software… more
- Charles Schwab (Westlake, TX)
- …challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker-Dealer/Asset Management ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is also… more
- Capital One (Mclean, VA)
- …include Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on ... compliance advice and effective challenge on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring of… more
- CIBC (Denver, CO)
- …to support regulatory filings + Respond to second line challenge of line of business risk identification and review and provide input to materials generated for ... ("HDP") in developing and executing management action plans, working with Governance & Controls team (1B), Independent Risk Management (as required per the… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + ** Risk Manager :** Ensures proper risk discipline, controls and culture are in ... Artificial Intelligence (AI) Engineering Manager (Microsoft Copilot Studio exp. required) Charlotte, North Carolina;Addison, Texas **To proceed with your… more
- M&T Bank (Baltimore, MD)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite. Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis. Identify risk -related issues… more
- City National Bank (Los Angeles, CA)
- …initiated by CLC interdepartmental units * Create and administrator a Loan Closing Risk Control Assessment and Self Assessment (RCSA) and maintain a monthly ... * MANAGER LOAN ADMINISTRATION - Business Banking/Small...system usage and enhancements for maximum productivity and quality control * Partner with the Support Services Help Desk… more