- City National Bank (New York, NY)
- …the City National Bank's ("CNB") Business Control Managers ("BCM"s) and Business Control Senior Analyst and or Lead for Consumer Banking and will partner ... insight to the practical impacts/implications to the business line. * Support on Control Standards to ensure compliance-related controls are documented in line… more
- Coinbase (Harrisburg, PA)
- …(CIA) * Significant experience in Big 4 public accounting and/or a senior Internal Audit role within the financial services sector. * Strategic mindset with ... evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible… more
- Scotiabank (Dallas, TX)
- Senior Manager, Sustainment & Control **Requisition ID:** 241724 **Salary Range:** 102.800,00 - 196.800,00 _Please note that the Salary Range shown is a ... driven winning team, committed to results, in an inclusive and high-performing culture. ** Senior Manager, Sustainment & Control - Dallas, TX** **Purpose** The… more
- JPMorgan Chase (Jersey City, NJ)
- …to be part of a global team, working closely with colleagues and stakeholders to strengthen internal controls . As a Senior Internal Audit Associate in ... on the control environment through developing recommendations to improve internal controls and improve operational efficiency. + Establish relationships with… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Manages and Identifies operational risks in accordance with the ERM, ensuring that adequate internal Controls are in place to mitigate risks of all types. + ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- ADP (Norfolk, VA)
- …Export Controls Practice** The Director, Economic and Trade Sanctions, Export Controls Practice will support the Senior Director, AML practice, Export ... with the USA PATRIOT Act, Office of Foreign Assets Control (OFAC) and other applicable international export controls...assurance reviews; and 4) provide periodic reporting to the Senior Director, AML practice, Export Controls and… more
- JPMorgan Chase (Newark, DE)
- …controls , stakeholder management, management of regulatory requests and internal audit, process improvement, and sustainability. **Job responsibilities:** + ... across the globe to ensure consistency of operations and strength of controls . + **Stakeholder Management:** manage relationships across internal stakeholders… more
- Synchrony (Alpharetta, GA)
- …Strong knowledge of enterprise risk management frameworks, regulatory requirements, and internal control standards. + Excellent interpersonal and communication ... team will partner across all lines of defense to drive consistency and controls excellence through elevating the enterprise's control environment while embedding… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst-Issues ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Coinbase (Atlanta, GA)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
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