- vaco (Pinellas Park, FL)
- …Florida. This role will be instrumental in strengthening our internal control environment and ensuring compliance with regulatory standards, including Sarbanes-Oxley ... Auditor will lead and execute financial, operational, and compliance audits, assess risk , and provide actionable insights to improve business processes across our… more
- City National Bank (Orlando, FL)
- …requirements of the SAFE Act and expected to follow procedures including notifying Human Resources of any changes in current status. Qualifications:8-10 years of ... Overview:The Mortgage Market Manager reports to the Director of Residential Lending...to complete the online application process. Please contact our Human Resources Department at ### or by… more
- Citigroup (Tampa, FL)
- …are responsible for designing and implementing a comprehensive and robust Managers Control Self-Assessment (MCA), also known as Risk & Control ... activities thus improving identification and remediation of significant control issues and operational risk events in...execution of control activities in support of Managers Control Self-Assessment (MCA) + program, also… more
- Amazon (Bellevue, WA)
- …a member of Amazon's Timehub Pay and Innovation Risk & Compliance team, the Sr. HR Risk & Compliance Manager will be an integral team member working with ... ability to effectively articulate recommendations/conclusions verbally and written. Knowledge of human resources processes and risk /compliance management… more
- Synchrony (Cincinnati, OH)
- …organization which will include (but not limited to) Issues & Incident Management, Risk & Control Self-Assessment, Change Management and a variety of Monitoring ... and controls, challenging and reporting on the results of Risk and Control Assessments, embedding and facilitating...manager to post (or the approval of your manager and HR if you don't meet… more
- Delta Air Lines, Inc. (Atlanta, GA)
- …Responsibilities:** + Cultivate and collaborate with internal stakeholders - Security, Human Resources , Corporate Real Estate, Legal, Cash Management/Treasury, ... company actuaries, Third Party Administrators (TPAs), insurance brokers and external risk control engineers to evaluate Workers Compensation and Property… more
- JPMorgan Chase (Columbus, OH)
- …governance & reporting. Control Management serves as an independent function within Human Resources to advise, counsel and assess risk mitigation ... risk . The team focuses on four areas: risk identification & assessment, control design &...processes, risks and controls. As a Control Manager Vice President in the HR … more
- Serco (Washington, DC)
- …projects supporting the US Navy- Serco has a great opportunity for you! This Risk Manager proposition will be on a dynamic team, supporting the Virginia ... NAVSEA customers. Serco-NA has an opening for a Program Risk Manager would be responsible for overseeing...Overseas, and in some areas implements the plan of risk control actions when applicable. + Works… more
- MISTRAS Group, Inc. (Princeton Junction, NJ)
- …using analytics and exception-based reporting. ** Risk Management** + Maintain IT risk registers and conduct Risk Control Self Assessments (RCSAs). ... **Description** The IT Compliance & Risk Senior Manager is responsible for...questions about these policies to a MISTRAS Group, Inc. Human Resources representative. By submitting & signing… more
- TD Bank (Mount Laurel, NJ)
- …rewards performance in a timely manner + Manages employees in compliance with all human resources policies, procedures and guidelines of conduct + Supports an ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance...and leads a highly complex and diverse governance and control function for an area of significant risk… more
- Equitable (New York, NY)
- …process or to perform the essential job functions of this position, please contact Human Resources at ### or email us at ###@equitable.com . **Req ID:** ... Internal Auditor - Lead Audit Manager in Financial Risk Management (...disciplined approach to evaluate and improve the effectiveness of risk management, control and governance processes. The… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …+ An equivalent combination of education, training, or experience as approved by Human Resources . **Licenses/Certifications** + CERP, CFE, CRCM, CPA, or CIA ... general adherence to enterprise risk programs. + Develops and executes risk and control consulting activities following internal standards and relevant… more
- Insight Global (Columbus, OH)
- Job Description Summary: The Segment Risk Manager is responsible for oversight and administration of credit risk strategy programs for a business segment. ... application or recruiting process, please send a request to Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC… more
- Charles Schwab (Southlake, TX)
- …the workplace. If you have a disability and require reasonable accommodations in the application process, contact Human Resources at ###@schwab.com or call ###. ... Reporting to the Director of the EORT team, the Manager , EORT is responsible for testing process, standards adherence...the design and effectiveness of controls across the Company's Risk and Control Self -Assessment (RCSAs). This… more
- TD Bank (New York, NY)
- …People Strategies to attract, retain, develop and engage a highly qualified and diverse human resource base to achieve business objectives and create a unique ... risk concepts + Oversees a team of senior risk managers as they lead second line...the integrity of the enterprise's adherence to the technology risk management framework challenging control partners +… more
- Byline Bank (Chicago, IL)
- …in Illinois in 2024** by Best Companies Group and Illinois SHRM (Society for Human Resource Management) + Forbes **America's Best Small Employers 2023** By ... to Corporate office** **Objective of Position** : The Model Risk Management Manager is responsible for supporting...+ Partner with Business Units to drive a strong risk and control culture to the 1LoD… more
- JPMorgan Chase (Jersey City, NJ)
- …design and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Manager - Associate within the ... Join JPMorgan Chase as a Control Manager - Associate within the...with colleagues across LOBs and Corporate Functions (eg, Compliance, Risk , Legal, HR , and Technology) to drive… more
- JPMorgan Chase (Jersey City, NJ)
- …design and testing of controls and sustainable solutions to mitigate compliance and operational risk . As a Control Manager - Senior Associate within ... Join JPMorgan Chase as a Control Manager ! Control Management...colleagues from the LOBs and Functions such as Compliance, Risk , Legal, HR , and Technology to drive… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...colleagues from the LOBs and Functions such as Compliance, Risk , Legal, HR , and Technology to drive… more
- TD Bank (Wilmington, DE)
- …performance in a timely manner + Manages employees in compliance with all human resources policies, procedures and guidelines of conduct + Shares knowledge, ... availability and individual circumstances._** **Job Description Summary:** The Senior Manager , Financial Crime Risk Management role leads,...and Code of Conduct + Maintains a culture of risk management and control , supported by effective… more
