- TD Bank (Charlotte, NC)
- … Senior Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong cross-functional ... levels are critical to success in this role. The Senior Manager, Governance & Control oversees and...and leads a highly complex and diverse governance and control function for an area of significant risk… more
- JPMorgan Chase (Jersey City, NJ)
- …stakeholders across LOBs and Functional groups. + Execute processes supporting LE Operational Risk and Control Governance and facilitate the LLC Control ... Manager, you'll have the opportunity to collaborate with senior stakeholders and drive compliance initiatives that impact our...Organize meetings and scorecard reporting for centralized analysis of control issues. + Support LE risk assessment… more
- M&T Bank (Buffalo, NY)
- …and Specialty loan portfolios, including the preparation of trend analysis, emerging risk analytics, determination of risk appetite, and related objectives. ... the portfolio, identify emerging risks and make recommendations to management. Leverage risk experience and business knowledge to assist in planning initiatives to… more
- American Express (Sunrise, FL)
- …Management execution, and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the 1LoD. This ... + Coordinate systems and infrastructure requirements assessment processes for 1LoD risk / control purposes, ensuring alignment with the strategic direction. +… more
- Two95 International Inc. (San Francisco, CA)
- Title: Risk Assurance Manager / Senior Location: San Francisco, CA / Portland, OR Type: Full-time No. of Roles: 3 (1 Senior / 2 Manager) Requirements Minimum ... 2+ OR 4+ years of experience in external or internal audit, internal control testing and documentation, internal control assessments, and report writing required… more
- Ankura (WY)
- …in high-volume claims environments. Role Overview The Trust and Mass Torts Senior Managing Director role is an executive level position that sells, leads ... + Initiates and converts business opportunities and collaborates with other Senior Managing Directors to sell and deliver engagements that generate $3… more
- JPMorgan Chase (Jersey City, NJ)
- Join our team as a Technology Risk & Controls Lead, specializing in stakeholder and client communications for Global Technology Control Assessments (GTCA). In ... SOX, SOC, GLBA, PCI, and other global assessment programs, and our senior leadership, stakeholders and clients. Your support will include the timely coordination… more
- State of Minnesota (St. Paul, MN)
- …Title: Principal Fraud Risk and Audit Analyst** **Job Class: Investigator Senior ** **Agency: Department of Employment and Economic Development** + **Job ID** : ... new benefit to Minnesotans. **Position Purpose:** The Principal Fraud Risk and Audit Analyst is responsible for the review,...to understand trends and patterns of fraud, abuse, and control deficiencies; use identified trends and patterns to make… more
- Intuit (Atlanta, GA)
- …of Risk Operations Analyst Quality Assurance work, participating in control /audit evaluations, creating action plans to ensure ongoing monitoring of high ... **Overview** The Money Risk Operations team is seeking a highly skilled...units and functional teams to drive QA reviews, develop control finding remediation plans, and ensure regulatory compliance for… more
- JPMorgan Chase (Brooklyn, NY)
- …opportunity to shape the future of product control , managing P&L and risk with precision while collaborating with senior stakeholders across the finance ... offering a platform for growth and impact. As a senior associate within the Americas Credit Portfolio Group, you...with a range of stakeholders from Front Office, Market Risk Coverage and other key business and control… more