- Comerica (Farmington Hills, MI)
- Job Description Senior Manager - Business Continuity The Senior Manager Business Continuity is responsible for the development and coordination of the ... leading, managing, and controlling all aspects of the ongoing program. The Senior Manager Business Continuity provides guidance, manages large projects and… more
- JPMorgan Chase (Columbus, OH)
- …influencing skills, with the ability to establish credibility and build partnerships with senior business and control partners + Enthusiastic and ... Senior Associate to join our Cybersecurity and Technology Controls Internal Audit team with a focus on Technology...+ Partner with stakeholders, business management, other control groups (ie risk management, compliance, fraud… more
- JPMorgan Chase (Brooklyn, NY)
- …the 10K/Q. This position provides the opportunity to work closely with senior business leaders and stakeholders, influencing strategic decision-making and ... CECL scenario weights assessment, including sensitivities and executive-level proposals on emerging risk considerations. + Collaborate with Line of Business and… more
- Wells Fargo (Shoreview, MN)
- **About this role:** **Wells Fargo is seeking a Senior Business Execution Administrator.** **Learn more about the career areas and lines of business at** ... understanding of Global Operations policies and procedures** **Experience in assessing risk , identifying controls and opportunities for improvement across the… more
- First National Bank of Omaha (Fort Collins, CO)
- …for future success. ** Risk Governance and Compliance** + Serve as a senior risk officer across the Wealth division, ensuring compliance with all applicable ... position requires a visionary leader who can balance robust risk management with business growth objectives in...risks. + Provide proactive oversight and challenge to operational risk , regulatory compliance, and control effectiveness. +… more
- JPMorgan Chase (Tempe, AZ)
- …and employ them to automate Reporting processes + Improve the overall control environment by developing new controls , automating existing manual processes ... deliverables + Communicate and Collaborate effectively with various interfacing teams and Senior Stakeholders globally across Risk Management space + Provide… more
- Amazon (Bellevue, WA)
- …system owners and senior stakeholders. - Conduct on-site and virtual risk control assessments, draft reports detailing methodology, results, and remediation ... policy, process, and system owners to manage complex time and attendance requirements, controls , and risk issues. This includes researching legal and regulatory… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …assigned internal audits, as well as participates in the continuous assessment of risk for the assigned business segment. Leads major projects, programs or ... industry knowledge and relevant industry and regulatory research, develop audit scope and risk & control matrix, ensuring both sufficient and appropriate audit… more
- M&T Bank (Boston, MA)
- … and Corporate Compliance Portfolio Managers. * Adhere to applicable compliance/operational risk controls in accordance with Company or regulatory standards and ... collaboration across key oversight functions. It works closely with business line and senior management to identify,...maintains a direct communication channel with the Bank's Chief Risk Officer to support business lines in… more
- Citigroup (Irving, TX)
- …Credible Challenge, Data Analysis, Governance, Policy and Procedure, Policy and Regulation, Risk Controls and Monitors, Risk Identification and Assessment, ... and internal audit related responses + Collaborating with other teams within Risk and the Business regarding qualitative models to facilitate compliance… more