- City National Bank (Los Angeles, CA)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance , Business Continuity, IT Risk , Third… more
- Robert Half Management Resources (Dallas, TX)
- Description We are looking for an experienced Trust Audit Manager to join our team on a contract basis in Dallas, Texas. This role requires a detail-oriented ... with compliance requirements. Requirements * Certified Fiduciary & Investment Risk Specialist (CFIRS) certification is mandatory. * Extensive experience in trust… more
- TD Bank (New York, NY)
- …is seeking a **Senior Manager ** to prepare executive reporting content for compliance and risk stakeholders. This critical role will lead enterprise risk ... vary depending on availability and individual circumstances._ The Senior Manager , Compliance Governance & Operations leads, develops...Skills:** + **Minimum of 10 years of experience in Compliance , Risk Management, Audit , or… more
- CVS Health (Phoenix, AZ)
- …to join our Government Oversight Accountability Team for our Networks division in a Manager role. This position will act as an important member of the team while ... regulatory agencies and their contracted auditing organizations to demonstrate compliance with applicable regulatory requirements. This role will be responsible… more
- Wipfli LLP (Denver, CO)
- …when engagements end + Partner with Senior Managers, Directors, and Partners in risk assessment, audit procedures, and reporting . + Oversee daily operations ... of the audit engagement. From staffing, planning, budgeting, risk ...accounting matters and transactions + Assist clients with GAAP compliance and the adoption of FASB Accounting Standard Updates… more
- Wells Fargo (San Antonio, TX)
- …and clear audit deliverables **Required Qualifications:** + 4+ years of Audit , Risk experience, or equivalent demonstrated through one or a combination ... degree or higher + Solid knowledge and understanding of audit or risk methodologies and supporting tools...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Truist (Atlanta, GA)
- … compliance gaps, partners in the analysis of legal, regulatory and compliance initiatives. Manages cybersecurity risk and compliance functions which ... tracking cyber program maturity, and acting as exam & audit advisor to business segments and functions. **ESSENTIAL DUTIES...related experience at a large financial institution performing legal, compliance , or other duties such as risk … more
- M&T Bank (Bridgeport, CT)
- …as assigned by the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:** The Audit division provides independent, objective ... initiatives. Your day-to-day work will include: + Executing assigned audit tasks in a risk focused manner... Committee and regulatory expectations. + Adhering to applicable compliance /operational risk controls in accordance with Company… more
- Amazon (Arlington, VA)
- …Qualifications - 4+ years of compliance program management, legal, governance, audit , risk /loss prevention, or equivalent experience - Bachelor's degree or ... the future. SPTC designs and builds the software systems, risk models, compliance solution and operational processes...team is looking for a highly analytical and result-oriented Risk Manager who can analyze business decisions,… more
- Ally (Raleigh, NC)
- …and operating effectively to ensure systems are available and data is kept safe. * Risk : The Risk Audit Team is responsible for auditing the enterprise ... Legal & Corporate Affairs: The Legal and Corporate Affairs Audit Team is responsible for auditing Enterprise Compliance...Ally (eg Model Risk , TPRM, etc.). The risk functions that the Risk Audit… more