- USAA (San Antonio, TX)
- …and implementation phases for effective and timely Risk remediation. Advise senior management on the status of their control environment related to ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, risk control self-assessments, procedure governance, control … more
- Ally (Lansing, MI)
- …so shouldn't your opportunities be, too? **The Opportunity** The CFO Group Business Line Risk Senior Analyst will assist in the identification and mitigation of ... risk environment. The CFO Group Business Line Risk Senior Analyst will seek to understand...efficiencies and the related risks, including qualitative improvements in control operations , to minimize deficiencies * Support… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk &...banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control … more
- SMBC (New York, NY)
- …regarding trade reconciliation issues. Review transaction cost analysis to ensure quality control , proof for errors and help identify data trends for next level ... and post-trade spot checks) in support of trading and trading operations . Effectively communicate with middle office regarding trade reconciliation issues (ie,… more
- USAA (San Antonio, TX)
- …through implementation. Counsel senior management on the status of their control environment related to risk identification and control weaknesses. ... oversight of procedures/process, accurate regulatory reporting and filing, document governance, Risk Control Self-Assessments, procedure governance, control … more
- Eisai, Inc (Nutley, NJ)
- …and ensure JSOX compliance for all processes; ensure standard operating procedures and risk control matrices for all processes related to the treasury function ... to hear from you. The Manager of Treasury and Risk Management monitors and updates various cash flows and...financial obligations; Serve as key decision-maker in daily treasury operations and strategic initiatives; act as a backup to… more
- Capco, a Wipro Company (Orlando, FL)
- …continuous improvement and value beyond cost efficiency.? **About the Job:** The Senior Consultant - Mortgage Quality Control is responsible for evaluating ... to provide scalable solutions for our clients to run their operations effectively and efficiently, while in parallel, delivering strategic and transformative… more
- Capital One (Petersburg, VA)
- …as well as lead small to medium size audits including integrated audits. Perform risk assessments of business units and technology operations , design and execute ... Senior Tech Audit Manager - Global Payment Network...on the effectiveness and efficiency of Capital One's governance, risk management, and internal control processes. You… more
- Towne Park (Kansas City, MO)
- …initiatives and Towne Park cultural perspectives are incorporated within the area's operations . The Senior Account Manager is responsible for escalating issues ... to a specific plan or program terms. **SUMMARY** The Senior Account Manager directly oversees one Tier 3 or...and utilizes the systems provided by Towne Park to control assets and expenditures. Trains others or sees that… more
- HSBC (New York, NY)
- …external stakeholders. These include the US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal ... NFRs. This includes providing subject matter expertise, advice, guidance for execution of Risk and Control Assessments ("RCAs"), setting appropriate Control … more
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