- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- 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
- JPMorgan Chase (New York, NY)
- …with the broader CDAO Control Management team and D&A business/ control partners to effectively manage the operational risk environment for D&A products ... control assessments in partnership with control management and business teams (eg, Operational Risk ...adherence and risk detection. + Support CDAO control management priorities, including preparation of materials… more
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