- PNC (Dayton, OH)
- …Objectives **Competencies** Decision Making and Critical Thinking, Fraud Management, Internal Controls , Operational Risk, Organizational Savvy and Politics, ... an opportunity to contribute to the company's success. As a Risk and Control Advisor Senior within PNC's Independent Risk Management organization, you will be based… more
- Charles Schwab (Westlake, TX)
- …to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) within IAD provides the ... to the leadership team, regulators, and to the Company's governance committees to support their performance of effective oversight....Outsourcing (SR 13-1). + Strong understanding of risks and internal controls and the ability to evaluate… more
- TD Bank (Portland, ME)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking, ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- Insight Global (Chicago, IL)
- …and controls to ensure transparency and consistency. Represent risk governance during internal /external audits and regulatory reviews. Strategic Advisory Act ... Job Description Insight Global is seeking a Market Risk Manager , Asset & Liability Management (ALM) to support an...Management (ALM) or trading market risk. Expertise in risk governance procedures, such as evaluating controls , updating… more
- Bank of America (New York, NY)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in place ... Compliance and Operational Risk Manager - Foreign Exchange Coverage New York, New York...and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring… 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, ... **Overview** The Senior Manager , Trade Screening Operations supports the execution and...screening program, ensuring compliance with international trade regulations and internal policy requirements. The role provides operational and technical… more
- Idaho Division of Human Resources (Pocatello, ID)
- …with assistance. + Knowledge of the Committee of Sponsoring Organization (COSO) internal control integrated framework. + Good interpersonal skills to work ... State law charges the Board with the general supervision, governance and control of public schools and...with minimal supervision from the Systemwide CAE, a Systemwide Internal Audit Manager or a project lead.… more
- GE HealthCare (Chicago, IL)
- …from Managers and other senior team members, perform cyber audit work and test internal controls by reviewing and documenting relevant evidence to conclude on ... difference, and every difference builds a healthier world. The Internal Audit (IA) function is entering year three of...the design and operational effectiveness of controls and the overall control environment. +… more
- Intuit (Mountain View, CA)
- …our first line of defense risk and controls program within Risk Governance . As a strategic and results-oriented Senior Manager of Risk Governance ... and execution of activities related to risk management and efficiency of business unit internal controls . Serve as an escalation point on complex control … more
- Idaho Division of Human Resources (Moscow, ID)
- …Performing walk-throughs of areas with clients to fully understand and verify processes and internal controls . + Evaluating internal controls for ... State law charges the Board with the general supervision, governance and control of public schools and... audit projects as assigned and supervised by an Internal Audit Manager . Job Responsibilities: The work… more