- ISC2 (Boston, MA)
- …that empowers all of our successes. Learn more. **Position Summary** The Exam Content Process Manager is primarily responsible for supporting all aspects of the ... documentation and procedural compliance.This role will provide quality control for all exam items and forms, including the...Models (LLMs) and AI to enhance the quality assurance process .The Exam Content Process Manager … more
- Capital One (Richmond, VA)
- Work at Home - Decision Quality and Controls, Principal Process Manager Decision Quality and Controls is the face of Monitoring and Controls for Customer ... Consult and knowledge share with leaders to help build control subject matter experts + Thoughtfully innovate by pushing...Remote (Regardless of Location): $93,400 - $106,600 for Principal Process Manager Richmond, VA: $93,400 - $106,600… more
- TD Bank (Mount Laurel, NJ)
- …processes and controls with clearly-defined owners and roles and responsibilities for each process and control + Participates in the intake of applicable ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...support others through gaps risk remediation or risk acceptance process + Assessment - conducting risk assessments + Managing… more
- TD Bank (New York, NY)
- …seeking an experienced and strategic Vice President to join our Compliance Control Room, focusing on portfolio management of the department's initiatives & programs. ... The successful hire will assist the Global Control Room Head and the GCR Portfolio Management Head...stakeholders. + **Quality Assurances** : Enhance the existing QA process across the GCR in order to identify themes… more
- Neuberger Berman (New York, NY)
- …Oversee the implementation of regulatory changes and strategic initiatives, ensuring that all process changes are made with a robust control environment in mind ... **Head of Business Control & Governance - Private Wealth** **Location:** New...Private Wealth business + Build and maintain a comprehensive process and procedure inventory for all Private Wealth activities… more
- Grant Thornton (Southfield, MI)
- As a Process Risk Manager , you will get...performing financial and operational audits, as well as business process control reviews + Ability to execute ... technology processes to provide clients with an assessment of business risk, internal control , and the overall effectiveness and efficiency of the processes + Manage… more
- SMBC (New York, NY)
- …area to implement procedures and policies, including assisting with process changes/enhancements, control design, training, and sustainability monitoring. ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...of Defense risk and controls. + Functional knowledge of process and control design, including process… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and implement controls to mitigate the risks in a process ; (iii) leading the analysts to perform control...WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- American Express (New York, NY)
- …growth and strengthen the culture of compliance and control . The Senior Manager - Sales Process Optimization and Conduct Governance will focus on partnering ... documentation, annual performance planning, and executive presentations. The Senior Manager will work very closely with several cross-functional partners including… more
- Equinor (Brooklyn, NY)
- …Control Center and Operations Department. This role will report to the US Control Center Manager . You are utilizing your knowledge to independently solve ... + May be asked to temporarily stand in for Control Room Manager from time to time....commitment, reasonable adjustments will be made during the recruitment process for candidates with disabilities or long-term health conditions.… more