- TD Bank (New York, NY)
- …within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance, control and risk management behaviors aligned with TD policies and ... **Position:** Senior FCRM Compliance Officer-CIB **Reports to:** Director, Financial Crime Risk Oversight, TD Securities, US **Position Summary** The US FCRM TDS… more
- Carnival Cruise Line (Miami, FL)
- …+ Perform walkthroughs to develop understanding of complex and matrixed processes & controls , identify areas of risk and develop tests accordingly. + Perform ... Conclude on the adequacy of management's processes and internal controls to mitigate risk . + Prepare succinct,...+ Vacation Time - All full-time employees at the manager and below level start with 14 days/year; director… more
- GE HealthCare (Cleveland, OH)
- …Ensures building compliant new product development processes with adherence to FDA Design Control requirements and Risk Management ISO standards. + Perform a ... review of design projects and design control procedural deliverable requirements. + Participate in ...Controls , Design Verification and Validation, Production and Process Controls , Corrective & Preventive Action (CAPA), and Risk… more
- Cleco (Pineville, LA)
- …advice, and insights to management, EMT, and the Audit Committee regarding governance, risk management, and controls to mitigate risks to Cleco's strategic, ... Cleco's audit capabilities, focusing on assurance, and improvements to, Cleco's governance, risk management, and controls , and incorporating leading practices. *… more
- Citigroup (New York, NY)
- …Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk Controls and Monitors, Risk Management. **Other Relevant ... Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and...and associated dependencies + Oversee data governance and/or Data Risk and Controls and work closely with… more
- TD Bank (Mount Laurel, NJ)
- …information with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/Management + Experience ... preferred + Broad and deep knowledge of business and risk and control environment + 5+ years...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- PPL Corporation (Allentown, PA)
- … controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management ... controls , budgeting or team leadership. 3. Budget, cost control , reporting and communication skills. **Preferred Qualifications** 1. Project Management… more
- Scotiabank (New York, NY)
- …and objective assurance over the design and operations of the Bank's internal controls , risk management and governance processes. We are professionals who thrive ... Audit Manager , US Capital Markets **Requisition ID:** 240530 **Salary...assignments. + Stays informed of relevant business risks and controls . Effectively conveys risk -related information to Officer-in-Charge.… more
- Bank of America (Richmond, VA)
- …adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes ... **Responsibilities:** + Oversees the design and effectiveness of the risk and control environment to support Client...controls by evaluating data to identify issues and control improvements for remediation + Implements optimized controls… more
- Edward Jones (St. Louis, MO)
- …collaborates within Enterprise Risk Management (ERM) to support risk identification, assessment, controls , and issue/incident management priorities for ... early due to the volume of applicants. The Governance, Risk and Compliance Liaison is responsible for partnering with...in the GRC. In partnership with senior leaders, the manager will analyze data, provide actionable recommendations, and report… more
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