- 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
- JPMorgan Chase (Plano, TX)
- …skills** + 5+ years of relevant Compliance or other related experience; such as Risk management , Audit, or similar Control -related experience + Demonstrated ... Bring your expertise to JPMorgan Chase. As part of Risk Management and Compliance, you are at...(LOB) and global/regional Compliance teams; including Internal Audit, Operational Risk and other Control functions. You will… more
- Bloomberg (New York, NY)
- …support our mission. We'll trust you to: + Be responsible for the oversight of risk and control management across the end-to-end Finance & Accounting product ... Control Management Lead for Finance &... Control Management Lead for Finance & Accounting Systems Location...is rigorous, scalable, and aligned with the broader enterprise risk management standards. You will work closely… more
- TD Bank (Mount Laurel, NJ)
- …with discretion **Preferred Qualifications:** + Experience in Governance and Control risk + Experience in Issues Governance/ Management + Experience in Excel ... high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- Citigroup (Getzville, NY)
- …**Qualifications:** + Minimum of 5-8 years of experience in first line of defense control function, operational risk management , compliance, audit, or other ... industry. + Demonstrated expertise in the full lifecycle of control management , including identification, writing, and implementation... Risk and Controls system to support effective risk management and reporting. + Leverage a… more
- TD Bank (Portland, ME)
- …non-standard, high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in ... evaluate control design and operating effectiveness, provide guidance relating to control enhancements and risk mitigation, and assistance with high level… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk based management and control , supported by effective processes ... residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks...help close gaps in tool governance (such as version control , access management , and documentation) + Experience… more
- Capital One (Mclean, VA)
- …Tech Risk Analysis experience. + At least 3 years of experience in Risk Management , Compliance, Audit, or Control Testing. **Preferred Qualifications** + ... Support the end-to-end execution and continuous improvement of the Risk and Control Self-Assessment (RCSA) program. Finally,...a "white glove service" approach to ensure all necessary risk management support, guidance, and resources are… more
- M&T Bank (Wilmington, DE)
- …training plan, I-20 Form endorsed for CPT, TN employer, etc.)** **About Our Team** The Risk and Control Management team, operating within the First Line of ... management practices. Our team is responsible for risk identification, assessment, control design, testing, and... Control Self Assessments (RCSAs) and other risk management reporting. + Research and assess… more
- Aegon Asset Management (Cedar Rapids, IA)
- …and designated subject matter experts (SME) to develop and facilitate risk management strategy; execute third party control risk assessment to identify ... party risk management as appropriate. + Ensure required risk management activities and control weaknesses are remediated prior to contract execution… more