- City National Bank (New York, NY)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- Capital One (Mclean, VA)
- Risk Manager - Commercial and Counterparty Credit Capital One's Governance , Valuations, & Innovation (GV&I) Team is a second line of defense function housed ... to the business + Lead and manage change initiatives to enhance risk governance , controls , and processes, across Commercial and Counterparty by collaborating… more
- Fiserv (Omaha, NE)
- …+ Assist the department in evaluating and improving the effectiveness of Fiserv's governance , risk management, and internal control environment. + Lead and guide ... make a difference at Fiserv. **Job Title** Audit IT Manager **What does a successful IT Auditor Manager...ensure that our clients can trust the security and governance of their financial operations. **What you will do:**… more
- Bloomberg (New York, NY)
- …adoption. + Support the development of scalable frameworks and tooling for annotation governance , reviewer training, and guideline version control . + Serve as ... Data Product Owner - Compliance Annotation Program Manager Location New York Business Area Data Ref...Experience leading large-scale annotation or labeling programs with quality control and governance elements. + Shown ability… more
- M&T Bank (New York, NY)
- …Realization. In-depth experience managing Enterprise-level, strategic Initiatives utilizing core Governance components and controls . Highly experienced in ... advising and supporting internal stakeholders, on Strategic Enterprise Initiative Governance , Industry best practices for Change Management, Transformation and… more
- Bank of America (Jersey City, NJ)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... Data Support Manager Jersey City, New Jersey **To proceed with...Participate in and lead user acceptance testing of data control processes. Understand existing risk systems, data flows, and… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...and work with management to find solutions to address control weaknesses. The Auditor contributes to the overall success… more
- Capital One (Richmond, VA)
- …Excellence journey for the Customer Identity landscape which includes control testing, risk governance , process improvements, partnership conversions, ... Sr. Associate, Risk Manager , Customer Identity Management Team **As a Sr....impact US Card department processes. Manage end to end control risk environment to drive risk reduction through preventive… more
- American Express (Atlanta, GA)
- …Office, and Global Risk & Compliance. The Corporate Functions Governance & Control team is looking for a Senior Manager , Change Management and Transformation ... across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Corporate Functions… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more