- Charles Schwab (Austin, TX)
- …to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls . The Internal Audit Bank enterprise ... of Bank and Trust audits that target governance processes, risk management programs, internal controls , and regulatory...key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. What… 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 ... and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change… more
- Delek US Holdings (Brentwood, TN)
- …with Commercial Operations, Middle Office, Accounting, Legal, and Management with senior -level analytical abilities in financial, volumetric, and risk reporting ... Sr Portfolio & Risk Analyst Location: Brentwood, TN, US, 37027 Are...and market curves in RightAngle + Adhere to financial controls ensuring transparency, accuracy, and completeness of portfolio profitability,… more
- Insight Global (Overland Park, KS)
- …Success teams to ensure credit policies support business objectives while maintaining prudent risk controls . Serve as a key stakeholder in the development of ... is looking to add a Director of Credit and Risk to their Small Business Score-Based Adjudication team. This...of the role involves partnering with Account Management and senior leadership to align credit strategies with broader business… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance, risk management and internal control environment for key stakeholders ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. IA maintains...focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison with the… more
- Travel + Leisure Co. (Orlando, FL)
- …and results. Knowledge of network and application vulnerability assessment concepts, IT risk and control best practices (including system access, change ... for millions of travelers worldwide. Working with Internal Audit leadership, the ** Senior IT Internal Auditor** has the responsibility to support the development and… more
- BlackRock (Princeton, NJ)
- …the Role:** We are seeking a highly motivated Associate to join the Technology Risk & Controls function within the Aladdin Product Engineering COO Team. In ... of security, compliance, and operational excellence. **Key Responsibilities:** + Conduct technology risk assessments to identify potential control gaps and areas… more
- JPMorgan Chase (Columbus, OH)
- …be presented to senior leadership and appropriate governance forums (eg, Risk Committees). + Effectively collaborate with cross-LOB control partners (eg, ... Minimum 3 years of professional experience related to financial services, supervision, risk management, compliance and/or control management. + Strong analytical… more
- Amentum (Austin, TX)
- …Reporting & Metrics:** Maintain comprehensive documentation related to ISMS, including control procedures, risk assessments, audit results, and adherence ... as ISO 27001, NIST SP 800-53, NIST SP 800-171, Cyber Security Framework, Secure Controls Framework , Cybersecurity, and IT risk management to include some… more
- Scotiabank (Dallas, TX)
- …of day-to-day business controls to meet obligations with respect to operational risk , regulatory compliance risk , AML/ATF risk and conduct risk ... Senior Manager, Regulatory Relations Group **Requisition ID:** 222217...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more