- American Express (Phoenix, AZ)
- …The Corporate Functions Control Management team is looking for a ** Manager of Governance , Exam and Audit Management** , focused on ensuring control ... - audit closures, and overall driving effective and efficient exam and audit management. **In addition, the Manager will:** + Advise on execution plans… more
- USAA (Tampa, FL)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated InfoSec Regulatory Exam and Audit Oversight Manager Senior, you will manage one ... a best-in-class security posture. You will develop, design and implement security governance and assurance processes within security domains. This role has a direct… more
- TD Bank (Portland, ME)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam , and ongoing supervision management, finding tracking, ... the US CCO and the Compliance Executive Team** **The Audit and Exam Management team of US...Exam Management team of US Compliance Operations and Governance manages internal audits and regulatory exams of the… more
- Comerica (Dallas, TX)
- Job Description Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance...point of contact for the 1LOD relationship for all exam related activities including regulatory, 2LOD, Internal Audit… more
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development and implementation (or ... lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within...environment + Experience assembling data or material from an audit or exam for regulators + Ability… more
- Truist (Atlanta, GA)
- …the business and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with assigned business unit's leadership ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...This role is a key leadership position within the Governance and Controls Office (GCO) and is responsible for… more
- American Express (Phoenix, AZ)
- …programs and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring ... cascaded, prioritized and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management will:** + Facilitate… more
- Truist (Richmond, VA)
- …remediation. . Support EFT and GCO Regulatory Relations Team for all applicable audit and regulatory exam engagements. . Communicate with EFT leadership ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject… more
- TD Bank (Fort Lauderdale, FL)
- …management in delivery of initiatives related to risk assessment, internal/external exam support, etc. **Depth & Scope:** + Highly seasoned professional role ... preferred **Customer Accountabilities:** + Leads the development of team procedures and governance processes and advises FCRM stakeholders and teams of changes and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …management level committees, and board level committees with reporting, analytics, governance , and ad hoc analyses. These materials will support the ongoing ... regulatory requirements. + Leads responses to requests from Risk Management, Internal Audit , and regulators. + May be responsible for the oversight and management… more
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