- M&T Bank (Chicago, IL)
- …understanding of how IS supports capital market transactions. + Understanding of processes, control and governance required at a financial services firm. + ... peer networking, and working in teams on two group project assignments. OJT responsibilities vary by department and are...vary by department and are assigned by the department manager . The position may be responsible for additional projects… more
- Fannie Mae (Reston, VA)
- …Internal Audit knowledge with business partner managers and staff to strengthen governance , risk and control environments, as appropriate. *THE EXPERIENCE YOU ... large and complex organization. * Experienced in assessing processes, risks, and controls - including evaluating control design and effectiveness, and… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more
- City and County of San Francisco (San Francisco, CA)
- …Services Under the leadership of Chief Financial Officer and Assistant General Manager , Business Services provides a range of internal and external services to ... strategy and change management. Under general direction of the Assistant General Manager of Business Services and Chief Financial Officer, the Director will champion… more
- Jabil (Hunt Valley, MD)
- …and efficient infrastructure. Under the general supervision of the Site General Manager , the incumbent is responsible for all activities related to Site Engineering, ... Capital, EH&S and Facilities Reliability Operations. The span of control of this position includes all plant infrastructure, facilities reliability, automation, and… more
- TD Bank (New York, NY)
- …roadmap for trade surveillance platforms supporting regulatory and internal control obligations.** **Ensure surveillance systems accurately capture and model trade ... ensuring surveillance platforms are sourced from authoritative data with consistent controls and reconciliations.** **Partner with front office and central data… more
- Hatch (Memphis, TN)
- …2025 Location: Memphis, TN, US Company: Hatch Requisition ID: 96683 Job Category: Project Controls ; Construction Location: Memphis, TN, United States Join a ... legislation. Nearest Major Market:Memphis Job Segment: Sustainability, Scheduler, Engineer, Project Manager , Procurement, Energy, Administrative, Engineering, Technology,… more
- TD Bank (Mount Laurel, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- PNC (Columbus, OH)
- …expertise in technology environments (infrastructure, network, MIS, & cyber) and technology governance and control frameworks to oversee and challenge first line ... exposures across PNC. + Leverages subject matter expertise in and technology governance and control frameworks to challenges business self-assessment results… more
- Capital One (Mclean, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more