- TD Bank (New York, NY)
- …new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams. The manager is ... compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or… more
- KeyBank (Amherst, NY)
- …(CISA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Certified Regulatory Compliance Manager (CRCM), etc.). + Comprehensive knowledge of the ... of REA team on projects and testing. The Senior Manager must have a strong understanding of audit...techniques; management experience preferred. + Advanced working knowledge of financial services compliance and operations including the… more
- Capital One (Mclean, VA)
- …Master's degree + 8+ years of privacy, compliance , risk management, legal or audit experience at a financial institution + 3+ years of experience in ... a passion for mitigating privacy risk at a tech-focused financial institution. The Senior Manager will join...Professional (CIPP), Certified Risk Professional (CRP) or Certified Regulatory Compliance Manager (CRCM) At this time, Capital… more
- Robert Half Finance & Accounting (Washington, DC)
- … Assurance Manager will be responsible for overseeing the financial assurance processes, ensuring compliance with regulatory requirements, and ensuring ... large NP in Washington, DC is looking for a Financial Assurance Manager to join their accounting...Assurance Accountant and collaborate with finance staff to maintain audit readiness and ensure compliance with regulations… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk ... duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks...Audit Committee. + Monitor emerging risks in IT compliance , including cybersecurity threats that could impact SOX controls.… more
- The Walt Disney Company (Santa Monica, CA)
- …of 8 years of IT SOX experience and proven experience in supporting IT audit / compliance functions + Experience in people managing + Thorough understanding of SOX ... secure services to customers. **Responsibilities of Role:** + Independent audit support for: + SOX 404 ITGCs + PII...PCI + ISPS + Collaborate with Enterprise Controls and Compliance (ECC) to scope systems and respective ITGCs. +… more
- LinkedIn (Mountain View, CA)
- …& Quantified Risk Management Role Summary LinkedIn is seeking a strategic and technical Manager for Engineering Compliance to lead a team focussed on the full ... help address the risks optimally, and drive planning for compliance across org + Audit & Stakeholder...SQL, Hadoop, Azure, Kubernetes, and large-scale distributed systems + Financial reporting and revenue compliance in technology… more
- Capital One (Richmond, VA)
- …+ Bachelor's Degree + 5+ years of experience in compliance , legal, or audit + Experience in the financial services industry + CRCM, ACAMS, CIPP, or ... Role: We are seeking a highly motivated and talented Compliance Manager to join our Governance team... data, interpreting it to ensure consistency and adequate Compliance Risk Management + Evaluate Internal Audit ,… more
- Capital One (Richmond, VA)
- …or military experience + At least 6 years of compliance , risk, legal or audit experience within financial services + At least 3 years of experience in ... Juris Doctor + 7+ years of experience in compliance , risk, legal or audit experience within financial services + Experience with models, data science or… more
- KeyBank (Amherst, NY)
- …collaboration with other members of REA team on projects and testing. The Senior Compliance Manager must have in-depth knowledge of wealth and trust risk ... to testing, monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and agility… more