- NBC Universal (Englewood Cliffs, NJ)
- …program. This role will oversee control documentation, testing coordination, and risk assessments across finance processes. The manager will work closely ... expected to be completed during 2025. Job Description The Manager , Risk & Controls will play a... documentation in accordance with SOX 404 requirements, including risk control matrices, process narratives, and flowcharts… more
- JPMorgan Chase (Tampa, FL)
- …our regulatory obligations. This position offers high visibility across Control Management , with close collaboration with Technology, Risk Management , ... in financial services with experience in regulatory programs. + Proficient in control and risk management , providing guidance on governance of operational … more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager Group Risk - ORM Capital ... and assesses potential impacts + Maintains a culture of risk management and control , supported...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Trane Technologies (Davidson, NC)
- … risk to protect the corporation's physical and financial assets. The Senior Manager - Risk Management & Insurance has responsibility for directing ... of risk exposures. As such, the Senior Manager - Risk Management &...Oversee Trane Technologies property protection program, work with loss control representatives, participate in annual on-site property loss … more
- Charles Schwab (Southlake, TX)
- … Risk Testing (EORT) team is part of the Enterprise and Operational Risk Management organization and executes objective and thematic evaluations of risk ... the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This...per the EORT procedures and the preceding ERM (Enterprise Risk Management ) testing standards and policies. Lead… more
- Capgemini (New York, NY)
- … & Compliance** , you will lead transformation programs that strengthen governance, control , and risk management across financial services. You'll design ... process automation and resiliency. + Design and implement enterprise-wide risk and control frameworks, with a focus...experience in consulting or industry roles focused on finance, risk management , or regulatory compliance, ideally within… more
- American Express (New York, NY)
- …market risk , enterprise risk , and risk & control frameworks, controls and issues management , policy governance. + Regulatory Interface: Familiarity ... will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will...will be reporting to Director - Market & Liquidity Risk , within the Financial Risk Management… more
- City National Bank (Phoenix, AZ)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY?... risk appetite, and the ability of the risk management and control infrastructure ... The Enterprise Fraud & Payments Risk Manager is responsible for the oversight...activities at an enterprise level for fraud & payments risk management at CNB. This involves the… more
- TD Bank (New York, NY)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... risk related compliance reporting and initiatives, in partnership with enterprise risk management stakeholders. Key activities include updating the enterprise… more
- NextEra Energy (Juno Beach, FL)
- …hands-on market risk manager and product controller to join our market risk management team. This team operates several areas of support that some firms ... **Market Risk Manager ** **Date:** Sep 2, 2025...may operate separately: market risk management , product control , and...may operate separately: market risk management , product control , and independent price verification.… more