- TD Bank (Mount Laurel, NJ)
- …governance, ensuring alignment with business and enterprise objectives. + Collaborate with control function partners ( Risk , Legal, Compliance, AML, Audit) to ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Capital One (New York, NY)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... Fraud Strategy and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing input on business… more
- American Express (Sandy, UT)
- …or Sandy. The Senior IT Audit Manager role will audit technology risk and governance controls integrated into first-line and second-line business processes. ... to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- BMO Financial Group (Milwaukee, WI)
- …of Defense, Corporate Audit provides independent, enterprise-wide assurance over internal controls , risk management, and governance processes. Our professionals ... (market, liquidity, counterparty credit and model risks. The Audit Manager conducts audit engagements to critically assess management and...Directors and senior management on the quality of internal control systems and reduces the risk of… more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- Clark Construction Group, LLC (Mclean, VA)
- …market, using all types of delivery methods, but with an emphasis in Construction Manager At- Risk (CMAR) projects. This position will include a variety of ... delivers projects through a variety of contracting methods, including design/build, construction manager at- risk , and general contracting. With a staff of over… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- Deloitte (New York, NY)
- …and implementing regulatory reporting policies in alignment with risk and control assessments, operational and data controls , and analytics strategies. + ... Manager , Regulatory Reporting - Technology, Media & Telecom...business processes, regulatory requirements, risk management, internal control management, process and technology controls , or… more
- TD Bank (Portland, ME)
- …regulatory requirements and manage regulatory compliance risk and conduct risk .** **Job Summary:** The Compliance Business Oversight Manager provides advice, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more