- TD Bank (Fort Lauderdale, FL)
- …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
- Scotiabank (Houston, TX)
- Manager , Risk & Control , US Internal Control **Requisition ID:** 228365 **Salary Range:** 76.500,00 - 142.120,00 _Please note that the Salary Range shown ... to drive ambition for every future! **Purpose** As a valuable team member in the Internal Control group, you will contribute to the success of US Issues… more
- Citigroup (Tampa, FL)
- …for the position of Vice President, **FX In-Business Non- Financial Risk & Control Manager ** ( Internal Job Title: Sr Business Associate- C13), based ... financial institution? Then bring your skills to the non- financial risk manager position. We are seeking...In this role, you will support the management of non- financial risk, data, and In-Business Risk & Control… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...deliverables, including process flows, work programs, audit reports, and control summaries. + Risk and control programs… more
- Robert Half (Dallas, TX)
- JOB REQUISITION Dallas Internal Audit & Financial Advisory ( Financial Services - Trust Audits) Manager LOCATION DALLAS ADDITIONAL LOCATION(S) JOB ... Where We Need You: Protiviti is looking for an Internal Audit & Financial Advisory Manager...best practices + Sarbanes-Oxley Act (SOX) Section 404 - Internal control compliance for publicly traded institutions… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Job Posting Title:** Senior Manager , Product Control - Securities Financing/Prime Services/Prime Brokerage The ... all TDS business lines. The team will also provide financial analysis and advice to key control ...partners and the TDS front office. As a **Senior Manager ** covering **the Securities Financing and Prime Services/Brokerage businesses**… more
- TD Bank (Cherry Hill, NJ)
- …process and handle confidential information with discretion **Preferred Qualifications:** + Internal /External control testing experience + Internal /External ... you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Governance & Control Analyst III… more
- CIBC (Chicago, IL)
- … Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... for assessing the design and operating effectiveness of the internal control environment, and we strengthen the...policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you… more
- HSBC (Buffalo, NY)
- … control testing and risk management, internal control , or internal audit preferably within a financial / banking services operations environment + ... the planet we all share. The purpose of the Control Testing Senior Manager is to lead... Assurance, SOX Controls testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial… more
- HSBC (Buffalo, NY)
- … control testing and risk management, internal control , or internal audit preferably within a financial / banking services operations environment + ... our communities and the planet we all share. CCO Control Testing Manager role act as an...in control testing, Internal Audit, Internal Controls and Risk assessment. Experience in Financial… more
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