- American Express (New York, NY)
- …review remediation strategies, plans and actions. Prepare and report updates on transaction testing and identified data risks to senior management. + Stay ... within the Global Risk & Compliance Organization, is the independent risk management function covering risk of financial loss,...within or throughout its lifecycle. EDRM is hiring a Manager , who will play a pivotal role in setting… more
- TD Bank (Greenville, SC)
- …consumer financial protection laws).** **Job Summary:** The Senior Compliance Testing Analyst executes independent testing of Compliance controls/systems ... primarily consumer financial protection laws).** **Duties:** **The Senior Compliance Testing Analyst is responsible for executing independent testing … more
- TD Bank (Charlotte, NC)
- …and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / ... lifecycle within agreed timelines. The Senior FCRM Testing Analyst executes independent testing ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Capital One (Mclean, VA)
- Senior Associate, Technology Controls Testing - Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... reduce risk. **In this role, you will:** + Perform independent control testing activities and document results...meet defined timelines + Establish and maintain relationships during testing engagements + Execute tasks assigned by manager… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring control management ... with multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management - RCSA will:** + Provide… more
- KeyBank (Amherst, NY)
- …on assignments and in collaboration with other members of REA team on projects and testing . The Senior Compliance Manager must have in-depth knowledge of ... to testing , monitoring, issues management, and verification activities. The Senior Compliance Manager must exhibit strong leadership, initiative, and agility… more
- American Express (Phoenix, AZ)
- … Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, Testing & Reporting. The Senior Manager will perform inherent risk ... multiple partners across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management - Product Risk Assessments will:**… more
- CoStar Realty Information, Inc. (Richmond, VA)
- Senior Manager , Lease Comp Quality Control Job Description **OVERVIEW** CoStar Group (NASDAQ: CSGP) is a leading global provider of commercial and residential ... ahead of competitors. By combining the power of CoStar's independent research organization - the industry's largest - with...warehouses, and manufacturing facilities. CoStar Group is seeking a Senior Manager , Lease Comp Quality Control to… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. The Coinbase Internal Audit is an independent , third line function that reports directly to the Coinbase Audit Committee. ... functions. By executing all aspects of audits, including planning, walkthroughs, testing , deficiency remediation, and report writing in accordance with regulatory… more
- Charles Schwab (Southlake, TX)
- …activities across the Company. Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence as well as ... Follow internal procedures to create initial draft of the testing results summary for Sr. Manager /Director review....an ability to create a clear path forward. + Independent judgment with strong analytical, risk assessment, and auditing… more
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