- Capital One (Mclean, VA)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess ... Senior Auditor - Risk Management Capital One's Audit function...rationale for scoping decisions. + Design and execute internal control testing for operations of varying complexity. + Perform… more
- JPMorgan Chase (New York, NY)
- Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk strategies. Elevate your career with ... Construction and Data Centers initiatives. You will leverage your expertise in risk management and control design to identify issues, manage escalations,… more
- HCA Healthcare (Nashville, TN)
- …consistent quality standards. **Key Responsibilities:** + Lead and implement patient safety, risk management , infection control , and quality improvement ... in you as a **Market Manager of Quality / Risk ** ? At Surgery Ventures Group, you come first....are looking for a dedicated Market Manager - Quality Risk like you to be a part of our… more
- TD Bank (New York, NY)
- …non-standard, high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes in alignment ... Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk ...of Real Estate Secured Lending (RESL) / Consumer Lending, Risk Management , Consumer Operations and Credit Policy… more
- Capital One (Richmond, VA)
- …+ You are a critical thinker who seeks to understand the business, credit risk management , and associated control environment. + You believe insight ... providing assurance on the effectiveness and efficiency of Capital One's governance, risk management , and internal control processes. + You possess a… more
- TD Bank (Raleigh, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... be counted **Preferred Skills:** + Experience in non-financial, operational, or compliance risk + Experience with Power Platform (Power Automate, Power Apps, etc.… more
- American Express (New York, NY)
- …Fraud program with adherence to the Internal Controls Framework, Enterprise Issue Management , Risk and Control Self-Assessment, and Enterprise Operational ... + Bachelor's or master's degree. + Strong understanding of internal fraud, conduct risk , operational risk management , or regulatory compliance. + Proven… more
- Citigroup (Tampa, FL)
- …: + Minimum of 5-8 years of experience in operational risk management , compliance, audit, or other control -related functions in the financial services ... Services & Public Affairs (ESPA) Risk & Control and Governance Framework in the Regulatory Management...+ Held the role of AU/GAU RCL in Citi Risk and Control 's Regulations Management … more
- Comerica (Charlotte, NC)
- …Organizational, Financial & Talent Management Responsible for the leadership and talent management of risk and control colleagues and the financial ... Job Description Senior Director Division Business Risk & Control OfficerThe Business ...risk profile of a process, demonstrating active, robust risk management to key stakeholders and senior… more
- Citigroup (Tampa, FL)
- …**Qualifications** : + 10+ years of experience in operational risk management , compliance, audit, or other control -related functions in the financial ... for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk ...Debate, Controls Lifecycle, Controls Management , Data Quality Management , Risk Management , Stakeholder … more