- TD Bank (Charlotte, NC)
- …approval of all analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation. Detailed ... (eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or… more
- JPMorgan Chase (Plano, TX)
- … risk assessments, conducting significant event reviews, and monitoring controls across the Security Configuration and Security Operation domains. Success in ... line of business and enterprise level + Work with technology areas to identify risk concentrations globally and understand how security controls mitigate them or… more
- Intercontinental Exchange (ICE) (Atlanta, GA)
- …team efforts for Exchange, Clearing and Mortgage Technology related projects. + Evaluation of Risk Controls & Control Validation + Assess the design and ... Risk Reporting & Governance + Aggregate and analyze risk data to produce insightful dashboards and...controls across business processes and systems. + Lead control validation exercises to ensure alignment with regulatory expectations,… more
- Coinbase (Harrisburg, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... reports on SOX, SOC, and operational audit findings, detailing clear findings, risk implications, and pragmatic, actionable recommendations to senior management… more
- MUFG (Tempe, AZ)
- … Risk Reporting Director and team to maintain reporting standards, data controls , and continuous process improvements. **Major Responsibilities:** **Reporting ... key risk metrics and dashboards used by senior risk leadership for portfolio monitoring and...discrepancies with upstream data owners and support data quality control processes as needed. **Process… more
- GovCIO (Alexandria, VA)
- **Overview** GovCIO is currently hiring a senior -level **Zero Trust Data Analytics Engineer** to join our team, supporting a critical program with the US Coast ... and reports to visualize ZT performance, compliance posture, and risk reduction using data visualization tools (eg,... into clear, concise, and actionable business insights for senior leadership. + Strong commitment to data … more
- Charles Schwab (Austin, TX)
- …and Data Services capabilities to support firmwide analytics, AI/ML, and next-generation data products. We are seeking a seasoned Senior Manager for our ... access to investing and financial planning. Schwab is transforming enterprise data and analytics through a secure, scalable, and self-service Google Cloud-based… more
- Bank of America (Chandler, AZ)
- Senior Data Engineer-AI/BI Analytics Addison, Texas;Newark, Delaware; Jersey City, New Jersey; Chandler, Arizona; Charlotte, North Carolina; Kennesaw, Georgia ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Addison/ Senior - Data -Engineer-AI-BI-Analytics\_25045393) **Job Description:** At Bank of America,… more
- US Foods (Rosemont, IL)
- …with internal financial policies and external regulatory requirements. + Strengthen financial controls and risk management practices across savings programs. + ... Join Our Community of Food People! BASIC PURPOSE The Financial Controls Manager, Technology will lead financial governance and strategic oversight of… more
- M&T Bank (Buffalo, NY)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with ... the Company's Risk Appetite.Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing basis.Identify risk -related issues… more
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