- Oracle (Washington, DC)
- …(client deliverables and internal deliverables) is timely, accurate, and complete. + ** Risk and Issue Controls .** In partnership with Task Order Owners, ... right place. Oracle Health Government Services is seeking a skilled Federal Program Manager to join our mission-driven organization. In this role, you will be… more
- The Hartford (Hartford, CT)
- …Join our team as we help shape the future. This role is an expansion within Risk Control Services and aligns with the Property Risk Engineering Group. The ... role, you will be the subject matter expert within Risk Control Services, supporting the Property ... Service Department, Property Specialist Team and Property Technical Manager by integrating key metrics and findings into existing… more
- Bank OZK (Little Rock, AR)
- …knowledge of the financial services regulatory environment. + Basic knowledge of internal controls related to model risk management. + Basic knowledge of project ... the Model Governance Program and the objectives and program goals of Model Risk Management (MRM) through day-to-day operational support and execution of key model… more
- BMO Financial Group (Milwaukee, WI)
- …reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... Conducts independent examinations of credits and portfolios to ensure risk rating accuracy and asset quality of the credit...senior management as to the quality of the internal control system and in so doing helps reduce the… more
- BMO Financial Group (New York, NY)
- …around the world. #bmocapitalmarkets Support Global Markets trading businesses by analyzing risk and developing tools that enhance risk management, inform ... and improve capital allocation at BMO Capital Markets. + Conduct quantitative risk analysis (eg, VaR, stress testing, market risk , counterparty credit… more
- Fannie Mae (Reston, VA)
- …will help manage and perform analytics and reporting functions supporting model governance and risk management. *THE IMPACT YOU WILL MAKE* The * Model Risk ... management and executive-level reports to provide a strategic view of model risk to key stakeholders; design, implement, and maintain an inventory of processes,… more
- Bank of America (Charlotte, NC)
- …Bank of America. **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ... by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls...+ Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail… more
- Capital One (Plano, TX)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...least 2 years of experience in cloud computing and controls , such as design, operation, risk management,… more
- TD Bank (Jacksonville, FL)
- …in portfolio review and strategy + Establishes oversight of business lines compliance/ risk controls and periodically evaluate risk mitigation efforts ... Risk Appetite Statement and the framework documented in the Retail Credit Risk Management Mandate, the Senior Manager , Collections Strategy and Dealer… more
- DoorDash (San Francisco, CA)
- …Team DoorDash's Internal Audit team provides independent assurance that the company's risk management, governance, and internal control processes are operating ... and more. About the Role We are seeking a Manager , Internal Audit, who will be responsible for audits...controls and potential gaps, and performing or reviewing control testing to ensure high-quality documentation-with involvement in IT-focused… more
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