- TD Bank (Falmouth, ME)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...the highest level of Customer service when dealing with internal partners, vendors or our Customers - WOW at… more
- Navy Federal Credit Union (Vienna, VA)
- …effectiveness. To analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and processes with a ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...detective, and corrective controls that mitigate the risk of financial misstatement by virtue of control -centric processes… more
- Santander US (Dallas, TX)
- Dealer Commercial Services Risk & Control Manager Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in ... to You!** **The Difference You Make:** The Dealer Commercial Services ("DCS") Risk & Control Manager operates within the First Line of Defense and is accountable… more
- American Express (Phoenix, AZ)
- …residual risk. GCS is looking for a first line of defense (1LOD) Senior Manager , Control Management - Product Risk Assessments, within Risk ID, Assessment, ... partners across numerous business units, functional areas, and geographies. The Senior Manager , Control Management - Product Risk Assessments will: + Perform… more
- TD Bank (Wilmington, DE)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- JPMorgan Chase (Chicago, IL)
- The Control Manager Vice President (VP) will support Commercial & Investment Banking (CIB) Wholesale Lending Services (WLS). WLS is a global organization with ... sitting in 32 cities in 6 countries. As a Control Manager Vice President on the WLS...internal controls that mitigate identified risks + Manage control -related activities including Control & Operational Risk… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment will:** +...and testing / QA programs to ensure regulatory and internal standards are met (eg, periodic RCSA reviews and… more
- JPMorgan Chase (Brooklyn, NY)
- …our Commercial and Investment Bank (CIB) Finance and Business Management team as a Control Manager , where you'll play a crucial role in managing operational, ... diverse community that values teamwork and innovation. As a Control Manager within CIB Finance, you will...Skills, and Capabilities:** + Advanced experience in Finance, Audit, internal control , or Operational Risk. + 7… more
- American Express (New York, NY)
- …global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first ... in supporting the growth of business, meet its objectives and demonstrating an effective control framework. The objective of the GCS Control Management Risk ID,… more
- TD Bank (Lake Mary, FL)
- …Qualifications: TD Securities is looking for an Operations Analyst III to join their Internal Control team based in Lake Mary, Florida. This role will ensure ... of the TD Securities team to ensure a strong control infrastructure in accordance with firm and regulatory standards....as a point of contact for audit requests both internal and external. Job Requirements/Qualifications + BS/BA degree and/or… more
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