- American Express (Sandy, UT)
- … - Governance and Change will:** + Advise on execution plans for operational risk management within Finance, including Finance specific guidelines, project ... contact for project governance. Finance is looking for a Manager - Governance and Change, focused on ensuring control...flag concerns accordingly + Provide support to develop the operational risk framework to enable effective … more
- Scotiabank (Dallas, TX)
- …to and effectiveness of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and ... Manager , US Accounting Policies and Procedures **Requisition ID:**..., including but not limited to responsibilities under the Operational Risk Management Framework, Regulatory Compliance … more
- JPMorgan Chase (Columbus, OH)
- …joint accountability model that align managers with each function and region to mitigate operational risk . The team focuses on four areas: risk ... Provide leadership support for the end-to-end execution of the Control and Operational Risk Evaluation (CORE), including control deficiencies and resolutions, to… more
- JPMorgan Chase (Jersey City, NJ)
- …effective design and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Manager - Senior Associate ... Join JPMorgan Chase as a Control Manager ! Control Management maintains a strong and consistent...and Process Owners to anticipate / identify compliance and operational risk in business processes, consider their… more
- BeOne Medicines (Emeryville, CA)
- …additional/ad hoc assignments as needed. Essential Functions: **Business Partnership and Risk Assessment** + Support (Senior/Associate) Internal Audit Manager in ... Internal Auditor will be key member in supporting and executing operational and/or compliance audits, advisory projects and SOX/C-SOX assessment, including planning,… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... Role:** Our Internal Audit group is seeking an Audit Manager to assess compliance, operational , data, and...above. + Knowledge of and experience with enterprise / operational risk management processes including regulatory exam… more
- TD Bank (New York, NY)
- …practices. + With Risk , ensure that the Bank operates within the compliance risk appetite and that operational risk from a Compliance standpoint is ... on regulatory requirements and assisting business units to manage their regulatory risk . **Key Responsibilities:** + Reporting : With the Head of Surveillance… more
- TD Bank (New York, NY)
- …effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of ... and enhance their Compliance knowledge and expertise; and assumes responsibility in minimizing operational and regulatory risk by complying with Bank policy and… more
- Cushman & Wakefield (Chicago, IL)
- …client management to provide value-added consultation to influence and strengthen operational efficiencies and effectiveness, promote appropriate risk management ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Assist the Director of Internal Audit in developing key risk indicators (KRIs) to monitor financial, operational ,… more
- Eliassen Group (Trenton, NJ)
- …regular risk reviews with program managers. .Establish and maintain standardized risk tracking and reporting practices for consistency across programs while ... **Portfolio Manager ** **Anywhere** **Type:** Contract-to-Hire **Category:** Program/Project Management **Industry:** Healthcare **Workplace Type:** Remote… more