- Citigroup (Tampa, FL)
- …Work with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... the execution of a process. + Assist Management in exercising control over Operational and Compliance Risk in accordance with established Policy requirements. +… more
- Fannie Mae (Washington, DC)
- …Analysis advisor, you will play a critical role in evaluating and managing the operational and compliance risk s associated with MF D elegation, Underwriting and ... to strategic technology and infrastructure initiative s aimed to enhancing risk analytics and reporting capabilities . * Please note this is an in-office… more
- TD Bank (New York, NY)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business management/enterprise areas… more
- Grant Thornton (Philadelphia, PA)
- …+ Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and business process ... help you achieve more, confidently. Your day-to-day may include: + Review operational , financial, and administrative processes to assess risk , internal control,… more
- TD Bank (New York, NY)
- …to support all TDS businesses globally in adherence to regulatory requirements, managing risk and having effective operational controls in place for models and ... of the key accountabilities of the role, the Senior Manager will: + Design and implement first line governance...efficient interaction model with other G&C leads, Quantitative and Technology teams, and Risk and Control Partners;… more
- BMO Financial Group (New York, NY)
- …of physical and financial commodity markets, including logistics, delivery, and operational risk considerations. + **Leadership:** Proven ability to influence ... transparency and decision-making. + **Cross-Functional Collaboration:** Partner with operations, technology , compliance, and second-line risk teams to strengthen… more
- Deloitte (Costa Mesa, CA)
- …a keen understanding of how technology enables business strategy and operational capabilities + Identify gaps and risk associated with software enablement, ... Mergers & Acquisitions Product Technology Diligence Senior Manager Our Deloitte...focus on inorganic growth. This is done by conducting operational diligence, divestiture support and post-merger support for clients… more
- RGP (San Jose, CA)
- We are seeking a highly skilled Operational Accounting Manager Consultant. In this role, you will oversee critical accounting processes, ensure compliance with ... our global clients-solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation. Our unique… more
- PNC (Philadelphia, PA)
- …and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls, Operational Risk , Organizational Governance, Regulatory Environment - ... for the oversight of risk management strategies and program execution. Typically manages manager (s) and serves as a senior risk advocate for the risk … more
- American Express (Charlotte, NC)
- …OCC Bulletins and Consent Orders related to technology + FRB guidance on technology risk management + Global and domestic data privacy regulations (eg, GDPR, ... an impact in this role?** American Express is seeking a dynamic and detail-oriented Technology and/or Cybersecurity Compliance Manager to join the First Line of… more
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