- TD Bank (Mount Laurel, NJ)
- … and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders and governs the requirements ... The RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that… more
- Mastercard (Atlanta, GA)
- …and improve the effectiveness of risk management. Internal Audit also performs advisory and consultative services to support business owners as they enhance ... and networks combine to deliver a unique set of products and services that help people, businesses and governments realize their greatest potential._ **Title… more
- Citigroup (Tampa, FL)
- …Regulations, Management Reporting, Policy and Procedure, Program Management, Regulatory Management, Risk Controls and Monitors. **Other Relevant Skills** For ... leveraging technology to drive efficiency and enhance the user experience. + ** Risk & Control Frameworks** : Demonstrated expertise in designing, implementing,… more
- US Bank (New York, NY)
- …of the business line's operations, products/ services , systems, and associated risks/ controls -Assess the adequacy of the control environment, identify ... controls , and business continuity), and related risks and controls within Technology Services . Chief Information Office...Investment Services , Corporate and Commercial Banking, Payment Services ) as well as Risk and Corporate… more
- Citigroup (Irving, TX)
- …all manner of legal matters and risks impacting the business + Providing advisory services in respect of business decisions by applying institutional knowledge ... industry, laws, and regulations + Actively participating in various risk reviews, governance and control forums while...matter expert in area of responsibility and provide senior advisory services to business partners regarding retail… more
- US Bank (Charlotte, NC)
- …for Operations and Wealth Management, Commercial and Business Banking, Investment Advisory Services and Trust Products Operations (WCIBO), Consumer, Business ... management techniques, identify and analyze business processes, key risks and critical controls , and evaluate control design adequacy; perform or supervise … more
- Serco (Herndon, VA)
- …+ Perform advisory Reviews to provide the business with guidance on controls and processes, particularly in emerging risk areas or processes known to ... this role you will work on internal audits and advisory reviews of diverse Federal and State government agency...operating effectiveness of financial, operational and compliance processes and controls over key risks. You will work hand in… more
- TD Bank (Mount Laurel, NJ)
- …Card, Retail Card Services , and/or Small Business/Commercial Lending compliance advisory standards, procedures, laws, rules, regulations and controls + Solid ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address… more
- Mizuho Corporate Bank (New York, NY)
- …data, investigating authoritative sourcing of data, conducting data analysis to support risk assessments, and implementing data control measures to safeguard ... analytics, or risk management. + Proven experience in implementing data controls and governance frameworks. + Proficiency in SQL, Excel, and data analytics tools… more
- AECOM (Sacramento, CA)
- …project controls data including budget, cost forecast, schedule and risk information and providing accurate and timely reporting of the program's performance ... be at AECOM. With accelerating infrastructure investment worldwide, our services are in great demand. We invite you to...Under the general direction of the Chief of Project Controls , the Performance Management Lead is responsible for management… more