- Capital One (Richmond, VA)
- …will take our Well Managed transformation to the next level in our testing program , furthering the top-notch brand that WMS has built. The PA will be responsible ... a multi-year transformational Well Managed journey focusing on: + Strengthening the Control Ecosystem - working closely with all Card business areas to enable… more
- City National Bank (Charlotte, NC)
- …executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, Operational ... 1LOD output of risk identification assessments and scenario analysis, Risk and Control Self Assessments (RCSA's), Key Risk Indicators (KRI's), material existing and… more
- Stanford University (Stanford, CA)
- …and oversee subordinate managers with large program responsibility. + Maintain and control the financial budget related to units or departments. + Design, ... to the Associate Vice Provost, you will provide oversight to our program 's services through the development and implementation of institutional fire and life… more
- County of El Dorado (Placerville, CA)
- … Officer in coordinating, planning, organizing, and implementing the County's animal control program . + Investigate complaints from the public and other ... sponsored Wellness program + Discounts on gym memberships For your Financial Future: + CalPERS Retirement + Deferred Compensation (457) Plans + Optional Life… more
- MUFG (Jersey City, NJ)
- …heard and your actions to count?** Discover your opportunity with Mitsubishi UFJ Financial Group (MUFG), one of the world's leading financial groups. Across ... With a vision to be the world's most trusted financial group, it's part of our culture to put...before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as… more
- Regions Bank (Charlotte, NC)
- …prioritize new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + ... support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units,...+ Working knowledge of financial and or non- financial risk management strategies including risk and control… more
- WestRock Company (Atlanta, GA)
- The Internal Audit organization is a highly efficient and effective risk/ control assurance function. The team is consistently sought out for risk/ control ... services and provides innovative, respected, timely, and valued data driven risk/ control insight. Internal Audit anticipates risk to influence improvements in the… more
- City National Bank (Los Angeles, CA)
- …Banking, such as Compliance Risk Assessments, Compliance AI reviews, Issue Management, and Control Program functions. Provide informed and credible risk and ... work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers...equivalent * Minimum 5 years within or related to financial services * Minimum 5 years of auditing, risk,… more
- City National Bank (Phoenix, AZ)
- …This position will work directly with the City National Bank's ("CNB") Business Control Officer ("BCO") and Business Control Managers ("BCM"s) and will partner ... limits. WHAT WILL YOU DO? * Lead and facilitate business controls enterprise program issue remediation to ensure timely resolution of action plans and deliverables… more
- TD Bank (New York, NY)
- …impact - both in day-to-day operations and in the design of a future-focused compliance program . This not just about implementing a new program - it's about ... operations while also helping design and implement a forward-thinking compliance program for the future. Beyond technical expertise, we're looking for someone… more
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