- JPMorgan Chase (New York, NY)
- …and external partners to develop and execute key initiatives, focusing on operational risk excellence and control mitigation to manage continuous changes in the ... role. Join the team that serves as the trusted control advisor for our Corporate & Investment Bank's US...of professional experience in financial services, with expertise in controls , audit, quality assurance, operational risk management,… more
- Banc of California (Pasadena, CA)
- …reliability, data integrity, and performance optimization. Process Improvement & Controls + Lead initiatives that strengthen financial control frameworks and ... can balance operational excellence with forward-looking innovation to enhance data accuracy, efficiency, and control within Finance...access, and change management. + Partner with Audit and Risk to monitor and remediate system control … more
- Scotiabank (Dallas, TX)
- …as needed. + Consistently identify & interpret areas of operational & process risk , driving the creation and maintenance of controls and increase efficiency ... Senior Manager, USCM Operations **Requisition ID:** 241723 **Salary...governing regulations, internal policies and procedures, and fostering a risk culture on the team focused on mitigating risks… more
- Citigroup (New York, NY)
- …proficiency in MS Excel for complex data analysis and financial modeling + ** Risk & Control Orientation:** Solid understanding of financial controls , ... their engagement and ensuring the successful adoption of recommendations and solutions + ** Risk & Control ** **Stewardship** : + Appropriately assess risk … more
- TD Bank (Charlotte, NC)
- …able to present well-formed and supported opinions of process, procedure and credit risk condition to senior business management** **Must be able to prioritize ... you more specific details for this role. **Line of Business:** Risk Management **Job Description:** Additional Job Description **Department Overview:** **As an… more
- Zurich NA (Schaumburg, IL)
- …the travel segment. + You'll have practical experience or strong aptitude with data analytics, IT general controls , and emerging technologies, including GenAI ... Senior Auditor 129340 **Let's grow together!** **About Zurich...role across all stages of the audit lifecycle-planning, execution, risk assessment, and reporting-while gaining exposure to a fast-moving,… more
- Federal Reserve Bank (Philadelphia, PA)
- …southern New Jersey, and Delaware. We are looking for a **Sophomore, Junior, or Senior undergraduate student** for a summer internship in the Strategy, Risk , and ... Will Do:** This posting is for a summer intern in the Strategy, Risk , and Financial Management (SRFM) department focusing on Financial Planning and Analysis,… more
- Canandaigua National Bank & Trust (Pittsford, NY)
- …with laws and regulations. They are responsible for audit planning and execution, risk & control assessment, analysis and reporting. They present audit results ... Senior Auditor Canandaigua National Bank Location: Pittsford, NY...the area to be audited, updates procedures, prepares internal control questionnaire, etc.) + Delegates sections of procedures to… more
- Bristol Myers Squibb (Devens, MA)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position:** Senior Manager Validation Engineering **Location** : Devens, MA **Key ... and performance qualification (I/O/PQ) of systems arising from projects and change controls . + Leads the site Periodic Assessment and Requalification program by… more
- Medtronic (Lafayette, CO)
- …clearly to executive-level audiences, translating technical details into actionable insights for senior leadership. RISK MANAGEMENT EXPERIENCE + Minimum 5 years ... + Certified Information Systems Security Professional (CISSP). + Certified in Risk and Information Systems Control (CRISC). + Certified Information… more