- TD Bank (Charlotte, NC)
- …role. **Line of Business :** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... This includes critical data elements, lineage, data quality and controls as well as business specific data...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more
- M&T Bank (Buffalo, NY)
- … and risk knowledge to properly assess associated risk and controls . Oversees ongoing risk assessment, control identification, audit execution and ... Senior Director - Audit and in a risk focused manner for designated lines of business...and ensuring their coverage as appropriate. + Consult with business stakeholders regarding risk and control… more
- Equitable (New York, NY)
- …designed to identify business risks and evaluate the effectiveness of governance, risk management, and control processes. + Monitor the risk profile ... can include public accounting, internal audit, Investment and/or working within business control functions, within industry. + Knowledge and understanding… more
- KeyBank (Cleveland, OH)
- …and productively coordinate with other groups within Key including the lines of business , other risk management teams and internal audit. **Essential Job ... in analyzing, quantifying, and/or assessing risks and to evaluate controls to identify potential weaknesses and/or control ...audit experience with a strong focus on risks and controls and risk -based auditing and/or testing techniques;… more
- PNC (Cleveland, OH)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... basis. Some responsibilities may be performed remotely, at manager's discretion. As a Senior Audit Manager within PNC's Operational Risk Management (ORM) Audit… more
- Papa John's International (Atlanta, GA)
- …reliance on third-party controls . + Able to translate complex IT and control concepts into business -friendly language. + Experience with audit software like ... IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program...impact to the SOX compliance program, and advising the business accordingly. + Conduct and update risk … more
- M&T Bank (Buffalo, NY)
- …communicate with senior management members of the audit team and line of business senior and executive regarding the status of audits and potential issues ... skills and experience. Other Responsibilities + Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Charles Schwab (Southlake, TX)
- …reviews and documents deficiencies, advocates for change and, when appropriate, escalates issues to senior risk leadership. This is a key role in assuring that ... new controls , consistent with best practices, as well as continually evaluates risk exposure and tolerance as defined by business leaders and external… more
- JPMorgan Chase (Newark, DE)
- …through changing market conditions, support regulatory requirements regarding Data Aggregation and Risk Reporting, and execute controls to measure the quality of ... a compelling story. + Ensure Quality: Monitor data quality controls and document processes to maintain the highest standards...the highest standards are maintained + Identify / manage risk and control breakdowns + Anticipate and… more
- AECOM (Atlanta, GA)
- …a better world. Join us. **Job Description** **AECOM** is seeking a Program Controls Scheduling Manager for a critical leadership role within our organization for ... position is of utmost importance to our operational success. The Program Controls Scheduling Manager will be entrusted with the following critical responsibilities:… more