• Sr Audit Group Manager (US)

    TD Bank (Greenville, SC)
    …stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk /governance issues **Employee/Team Accountabilities:** + Responsible for management more
    TD Bank (12/30/25)
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  • University Director of Financial Controls,…

    CUNY (New York, NY)
    …Tax Compliance is a senior leadership role responsible for overseeing CUNY's financial control systems, risk management strategies, tax, and other financial ... University Director of Financial Controls, Risk , and Tax Compliance **POSITION DETAILS** The University...the following: + Develop, implement, and maintain comprehensive financial control policies and procedures. + Conduct regular assessments of… more
    CUNY (12/03/25)
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  • Treasury Capital Manager

    TD Bank (Mount Laurel, NJ)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... partners, executive leadership, and external regulators + Collaborates with Finance, Risk Management , Business Partners, and Regulatory Teams to support… more
    TD Bank (12/31/25)
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  • Head of Testing - Consumer and Community Banking…

    JPMorgan Chase (Columbus, OH)
    control environment. Through compliance and control testing, the TCOE partners with Risk Management , Compliance, Operational Risk , and Control ... to maintaining a robust risk and ...capabilities and skills + 15+ years of experience in risk management , audit, compliance, or related fields, with… more
    JPMorgan Chase (12/06/25)
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  • Capital Planning Analyst II

    Fifth Third Bank, NA (Cincinnati, OH)
    …policy/procedural documentation. + Responsible for verifying and documenting compliance with risk management / control framework supporting relevant aspects of ... as quality assurance and business controls support. Responsible and accountable for risk by openly exchanging ideas and opinions, elevating concerns, and personally… more
    Fifth Third Bank, NA (12/02/25)
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  • Head of Payments Governance

    Citigroup (Charlotte, NC)
    …Payments Quarterly Governance Forum **Qualifications:** + 10+ years of experience in operational risk management or other control -related functions in the ... decision-making, and problem-solving skills. + Strong analytical skills to evaluate complex risk and control activities and processes. + Strong sense of… more
    Citigroup (11/07/25)
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  • VP, Specialized Finance Manager, TDS (US),…

    TD Bank (New York, NY)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... This role will be accountable for the program-level financial transparency, risk identification, funding envelope governance together with the Project Management more
    TD Bank (11/26/25)
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  • Director of Quality and Compliance

    Hospice Of San Joaquin (Stockton, CA)
    …analyzes, and reports quality data in the following areas: patient care, safety, risk management , infection control , outcomes, HR, Volunteer, billing, and ... OFFICER: Responsible for ensuring processes to monitor and evaluate safety, risk management , and infection control programs. z) Coordinates, educates, and… more
    Hospice Of San Joaquin (12/11/25)
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  • Sr. Internal Auditor

    MEAG Power (Atlanta, GA)
    …and forward-looking mindset to promote operational excellence, and to enhance governance, risk management , and internal control processes and practices ... the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process...impacts on objectives and goals to enable the required risk management /audit response. + Other duties… more
    MEAG Power (11/11/25)
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  • Store Manager I - Mt Olive

    TD Bank (Flanders, NJ)
    …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... the business, banking and bank operations + Requires process management knowledge and knowledge of the risk ...process management knowledge and knowledge of the risk profile for team processes supported, strong knowledge in… more
    TD Bank (12/31/25)
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