- Southern California Edison (Rosemead, CA)
- …will be in the Operational Audits division within SCE's Audit Services Department, reporting to the Technical Audits Senior Manager . In this job, you'll work ... audit findings, opportunities for control improvements with the objective of mitigating risk and improving financial and operational performance + Evaluates the… more
- PNC (Pittsburgh, PA)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. In this role you will assist in the management and development ... a bank to establish quantitative or qualitative indicators of risk and severe stress triggers, a range of credible...that need to occur in a resolution scenario - Operational Capabilities & Assurance Testing - Develop a framework… more
- TD Bank (Charlotte, NC)
- …with regulatory expectations tied to enterprise compliance programs, governance, and risk frameworks.** + **Experience with management reporting / reporting ... effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of… more
- Bank of America (Charlotte, NC)
- …financial crimes risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders + Monitors the ... Global Financial Crimes Manager - Metrics & Model Ownership Charlotte, North...substantive money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working… more
- Coinbase (Charlotte, NC)
- …Controls (ITACs), ensuring comprehensive coverage and assessment of IT-dependent financial reporting and operational processes. A strong understanding of both ... Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions.… more
- JPMorgan Chase (Jersey City, NJ)
- …industry with background in controls, audit, SOX, quality assurance, operational risk management, or bank financial reporting + Proficiency in Microsoft ... Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office!...You will support the execution of the Control and Operational Risk Evaluation (CORE) program for the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- … due diligence program. Update design as needed on a regular basis. * Perform operational risk reviews of funds. Prepare written reports based on these reviews. ... Under very limited supervision, the Director of Alternative Investment Operational Due Diligence utilizes specialized knowledge and skills obtained through… more
- TD Bank (New York, NY)
- …candidate is willing to work hands-on to drive key initiatives across compliance, operational risk management, and audit functions, works well in a team ... GRC platform + Develop and produce data-driven dashboards and risk reporting materials using tools such as...7+ years of compliance risk management, enterprise risk management, operational risk management,… more
- University of Colorado (Colorado Springs, CO)
- Program Manager of Membership and Marketing - 32831 University Staff **Description** **Program Manager of Membership and Marketing** **Campus Recreation** ... academic excellence, research, and community engagement and is actively seeking a Program Manager of Membership and Marketing to join our team! UCCS offers a diverse… more
- City of New York (New York, NY)
- …IT function to ensure the division's technology needs in this area are met. Reporting to the Head of Project & Operational Excellence, the Deputy Director ... comprises five diverse teams who provide key business services and drive operational excellence across A&CM. Core functions of Strategic Services include: leading… more