- Carnival Cruise Line (Miami, FL)
- …appropriate audit coverage. + Perform walkthroughs to develop understanding of processes & controls , identify areas of risk and develop tests accordingly. + ... As a member of our team, you will help lead the way in innovative and sustainable cruising, delivering...Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,… more
- M&T Bank (Buffalo, NY)
- …+ Complete other related duties as assigned. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... loan portfolios, including the preparation of trend analysis, emerging risk analytics, determination of risk appetite, and... Lead special projects as requested by Management. Lead /mentor junior staff. + Maintain M&T internal control… more
- Capital One (Richmond, VA)
- Manager, Risk Management (ES Risk ) Capital One is one of the fastest growing organizations in the world today. As a Risk Manager, you will apply your risk ... management and project management skills to collaborate with our Regulatory Risk and Governance team and International Talent Expansion team to create and lead … more
- Deloitte (Seattle, WA)
- …evolutions + Direct working experience related to product management, regulatory compliance, risk management or controls oversight + Direct working experience at ... Financial Services Manager - Regulatory & Financial Risk Our Deloitte Regulatory, Risk &...sales opportunities, including the creation of external-facing industry perspectives, lead generation materials, or sales proposals + Produce quality… more
- Highmark Health (Little Rock, AR)
- …and risk management. + Provide leadership to the department: lead and champion organizational change; encourage participation in activities that support ... **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk and Information Systems Controls (CRISC) **OR** + Information Technology… more
- JPMorgan Chase (Chicago, IL)
- …Risk Evaluation framework, verify controls , and perform ongoing analysis of risk and control program data. Your role involves promoting key initiatives, ... relationships with global business partners and stakeholders to promote early operational risk identification and sustainable solutions. As a Control Manager… more
- TD Bank (New York, NY)
- … risk appetite in compliance with regulatory requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise ... a high level of direct interaction with Executive Sponsors, Change Delivery Teams, and Risk and Control partners. This position will require an individual who… more
- Fiserv (Berkeley Heights, NJ)
- …provide support to business initiatives from a risk standpoint. The LOB Risk Officer will also partner with other control functions to analyze/aggregate ... a difference at Fiserv. **Job Title** Line of Business Risk Officer **What does a successful Line of Business...of policies, procedures, processes, systems, technology, and other internal controls , as appropriate. + Manage triggers of when an… more
- Guardian Life (New York, NY)
- The Head of Model Risk Governance position is a crucial role on the Model Risk Management team, which oversees a scope of products including but not limited to ... of the company. + Contribute to the holistic strategy of mitigating model risk , which includes the ongoing development, socialization, and rollout of the target… more
- M&T Bank (Buffalo, NY)
- …to increase efficacy of oversight activities. + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... **Overview:** The Senior Liquidity Risk Oversight Analyst will support, and report, to...regular, direct interaction with Treasury members and play a lead role in conducting effective challenge of Treasury activities… more