- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing...Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed… more
- BMO Financial Group (Naperville, IL)
- …service in an efficient manner while maintaining adherence to risk and control frameworks. Manages a wide and diverse team across multiple locations. Continually ... and is accountable to execute decision rights for key governance decisions as set out in the US T&O...the risk appetite of the Bank, and that internal controls are in place and functioning effectively to support… more
- TD Bank (New York, NY)
- …+ Creates and maintains comprehensive project management artifacts as required by project governance standards + Considered as a subject matter expert on ... Capital Markets + Knowledge of regulatory requirements + Experience in navigating through governance and control standards + Experience in audit remediations +… more
- TD Bank (New York, NY)
- …teams to ensure the implementation of data management processes and enforce data governance policies to meet specific project needs, regulatory requirements and ... + Experience with Data Risk Management, Data Quality, Data Risk Identification and controls , Data Governance , Data lineage (data mapping, data tracing end to… more
- Coinbase (Atlanta, GA)
- …* Validate the effectiveness of control function by leading periodic control certifications for all documented controls . * Establish and maintain trusted ... educate process owners effectively, including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal… more
- MEAG Power (Atlanta, GA)
- …and forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes and practices ... may work remotely one (1) day per week with manager approval after 90 days MEAG Power is looking...information, and assessing the design and effectiveness of internal controls . Key Responsibilities: + Actively lead engagements from start… more
- MUFG (Tampa, FL)
- …to demonstrate impact and influence through tangible outcomes and raised standards of controls and behaviors in the stakeholder's Control Environment + Audit ... owners to develop understanding of business processes, client's business and compliance controls + Identifying any internal control design gaps + Recommending… more
- Regions Bank (Atlanta, GA)
- …consulting, or financial industry **Preferences** + Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk, and ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Maersk (Elizabeth, NJ)
- …are addressed early in the project **Electrical Package Controls and Governance ** + Implement APMT project controls / project procedures ... based on previous experience. + Manage works supervision and control progress in a transparent manner + Initiate and...Terminals' safety standards and policies in cooperation with the project HSSE manager . **Stakeholders and Reports** +… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Broker Dealer ... and data processing. Reporting to a Director or Senior Manager of the BDAM Application Controls team,...by evaluating and improving the efficiency of risk management, control , and governance processes. This position will… more
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