- Turner & Townsend (Dallas, TX)
- …project execution. + Participate in risk workshops and proactively identify financial risks, developing mitigation strategies. + SOX control responsibilities ... data centers, energy infrastructure, industrial). + Expertise in cost planning, budgeting, financial reporting, and cost control systems. + Strong knowledge of… more
- TD Bank (Charlotte, NC)
- …complying with established policies, standards and procedures. The Compliance Quality Assurance Senior Analyst will execute these reviews. This role will play a key ... below as you consider this opportunity.** **Job Description Summary** The Senior Compliance Testing Analyst executes independent testing of Compliance controls… more
- Walmart (Bentonville, AR)
- …account reconciliations, and financial reporting processes. + Strong expertise in financial controls , internal controls , and risk management frameworks. ... ensuring accuracy, compliance, and operational excellence. This role oversees complex financial statement preparation, internal controls , and risk management… more
- JPMorgan Chase (Newark, DE)
- …Required qualifications, capabilities, and skills + At least 3 years within Product Control , Financial Control , Accounting, or related area + Experience ... Control team and provide support to the financial controllers and trading desks to ensure that the...financial products. Your work will help shape robust controls and support new business initiatives. Be a key… more
- Bank of America (Charlotte, NC)
- …executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform. + Partners with Business and Technology functions ... Senior Data Analyst (CFO Data Management - Counterparty)...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- JPMorgan Chase (Newark, DE)
- …processes. **Required qualifications, capabilities, and skills** + Extensive experience in control management, operations, and audit within financial services, ... Step into a pivotal role at JPMorganChase, where your expertise in control management will shape our compliance and risk framework. Elevate your career with… more
- Vanderbilt University Medical Center (Nashville, TN)
- …assessments of the design and effectiveness of operational, compliance and financial internal controls independently. Performs project planning, risk assessment ... with policies and procedures and provides recommendations for improved controls . Implements large/multiple projects simultaneously. Functions as lead on certain… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager, Governance and Control , the Manager supports Change ... York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed to providing fair… more
- CIBC (Chicago, IL)
- …more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) JOB PURPOSE The Senior Credit Officer, Corporate Credit Risk, acts as a team leader ... efforts to report on trends/changes/risk issue to CCO and senior management. + **Independent Oversight** + Ensure credit parameters...CIBC and Line of Business policies, standards, guidelines and controls . + _For People Managers:_ As a manager of… more
- Commerce Bank (Kansas City, MO)
- …proactive controls + Prepare and present fraud-related reports to senior management and regulatory bodies + Support investigations of suspected fraud incidents, ... is more than just steps on a ladder. It's about helping people find financial safety and success, helping businesses thrive, and making sure people and their money… more
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