- Lowe's (Mooresville, NC)
- …Lead audit teams in the assessment of processes and identification of risks and control gaps in processes (or supporting technology ) through the execution of ... **Your Impact** The Internal Audit Senior Manager has supervisory responsibility for the lead, senior...senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...a Senior IT Auditor (Senior Specialist, Internal Audit - Technology is our internal title) primarily responsible for audit… more
- TD Bank (New York, NY)
- …with front office and internal stakeholders to provide operational support and control functions across the trade lifecycle. The Fixed Income Operations team plays ... a key role in mitigating risk , improving client service, and delivering seamless trade processing...as the ability to partner closely with front office, technology , and external counterparties to design scalable workflows and… more
- Bank of America (New York, NY)
- …bank + Chartered Financial Analyst (CFA), Certified Public Accountants (CPA), Financial Risk Manager (FRM), Certified Internal Auditor (CIA) or relevant ... more efficiently (eg, testing) + Support multiple projects using technology and analytic techniques to work effectively and efficiently...5-7 years of internal audit or front office business control or compliance or risk management experience… more
- Parker Hannifin Corporation (Irvine, CA)
- …to mitigate risk during contract performance. Manages the contractual change control process in accordance with program management change control procedures. ... JobJob Saved Parker Hannifinis a Fortune 250 global leader in motion and control technologies. For more than a century, the company has been enabling engineering… more
- M&T Bank (Wilmington, DE)
- …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **Department Description:**...ready to launch your career at the intersection of technology and business transformation? The Wilmington Trust Institutional Services… more
- Bank of America (Charlotte, NC)
- …Finance Analyst will interact with a wide variety of stakeholders including risk managers, model developers, operations, technology , finance, and capital. The ... quantitative analytics and modeling projects for specific business units or risk types. Key responsibilities include developing new models, analytic processes, or… more
- TD Bank (Mount Laurel, NJ)
- …+ Understands business unit/function's own risk appetite statement, objectives for risk and control , and measures, where applicable, making sure these are ... and ensures team members complete all required training + Understands, utilizes, and follows compliance/ risk and control programs + Consults with all risk … more
- Entergy (New Orleans, LA)
- …position. **Job Segment:** Project Manager , Contract Manager , Risk Management, Engineer, Change Management, Technology , Legal, Finance, Engineering, ... of project management and controls by applying fundamental schedule and cost control techniques. 2. Support in the development and maintenance of project schedules,… more
- Bank of America (Charlotte, NC)
- …to solve complex problems, coaching and developing employees, and partnering across technology , product, and risk leadership to drive performance. Are you ... Establishes department-wide strategies and oversees portfolio trend analysis, forecasting, and risk / control performance + Leads innovation by identifying and… more