- Coinbase (Philadelphia, PA)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit ... team is responsible for strategic analysis, risk assessments, development of the audit plan, project management,...leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value… more
- Travelers Insurance Company (Blue Bell, PA)
- …business and can effectivley communicate information to underwriting. This role reports to the Risk Control Director National Accounts. **What Will You Do?** ... Imagine loving what you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base salary range provided for this position… more
- City National Bank (Wilmington, DE)
- *IT RISK & CONTROL SENIOR ANALYST*...for bonus and/or commissions. *Benefits and Perks* At City National , we strive to be the best at whatever we ... and overall control program effectiveness in mitigating risk . The ITRM Senior Analyst's goal is...to help our clients, colleagues and communities flourish. City National Bank was founded in 1954 by entrepreneurs for… more
- Travelers Insurance Company (Blue Bell, PA)
- …Risk Control Consultants and Underwriters and as a mentor to others. As a Senior Risk Control Specialist, has the ability to handle the most complex ... you do and where you do it. **Job Category** Risk Control **Compensation Overview** The annual base...discipline. + Function as an Account Consultant for certain National Property accounts. + Maintains timely, relevant communications with… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** **The Senior Group Risk Analyst for ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- …The Governance & Control Specialist manages a portfolio of governance and control activities for moderately complex or high- risk business or functional area ... relevant experience + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- JPMorgan Chase (Wilmington, DE)
- …and governance of controls, policies, issue management, and measurements, offering senior management insights into control effectiveness and inform governance ... industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance,… more
- TD Bank (Mount Laurel, NJ)
- …procedures, and regulatory requirements. To be successful in the Financial Crime Risk Senior Investigator role, an individual should possess strong leadership ... by the business._** **Job Description Summary:** The Financial Crime Risk Senior Investigator conducts end to end...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Mount Laurel, NJ)
- …for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, status as a protected veteran… more
- TD Bank (Mount Laurel, NJ)
- …high- risk transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective processes in alignment ... **Job Description:** The Model Validation (MV) group in Enterprise Risk , Risk Management is responsible for the... Management and share knowledge with business partners and senior management. + Assume a leadership role in developing… more
- Grant Thornton (Philadelphia, PA)
- As a Process Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness...consulting practice or function servicing cross-industry clients at a national level + Certification required, CPA, CISA, CISSP, CIA… more
- JPMorgan Chase (Wilmington, DE)
- …outside the box, challenging the status quo and striving to be best-in-class. As a Risk Strategy Execution and Control Associate in the Consumer Card Risk ... Bring your expertise to JPMorganChase. As part of Risk Management and Compliance, you are at the...change management lifecycle for strategy initiatives and ensure all control points are satisfied. You help us improve the… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... + Deep industry and business knowledge and expertise on risk and control functions + Expert knowledge...and; identifying issues and opportunities and recommending action to senior management in the governance and control … more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk / control ...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Mount Laurel Township, NJ)
- …**Job Description:** **Department Overview:** Team provides a strong focus on governance, control , and risk management behaviors that align with TD's policies ... approach, and business intelligence tools. **Depth & Scope:** + Demonstrates governance, control and risk management behaviors in alignment with TD policies… more
- TD Bank (Mount Laurel, NJ)
- …approval of all analytical models used for TD. The position reports to Senior Manager, Trading Surveillance and Insider Risk Models Validation. Detailed ... plans to address performance/ risk /governance issues + Maintains a culture of risk management and control , supported by effective processes in alignment with… more
- TD Bank (Mount Laurel, NJ)
- …governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in compliant with the ... key issues + Coordinates and/or guides activities relating to core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business… more
- TD Bank (Mount Laurel, NJ)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** Ultimately, this is a very social role which requires… more
- JPMorgan Chase (Wilmington, DE)
- …industry regulatory requirements + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance, ... tech risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk &...By partnering with various stakeholders, including Product Owners, Business Control Managers, and Regulators, you will contribute to the… more
