- Hunt (Dallas, TX)
- …and its rich heritage of honesty and integrity. Position Overview: The Internal Audit and Compliance Manager will have primary and direct responsibility for ... of responsibility. Develop, leverage and integrate external best-practice to internal audit operations and Enterprise Risk Management program. Working… more
- Johnson Lambert (Raleigh, NC)
- …assessment, System Implementation Assessment, Internal Audit Outsourcing and Co-Sourcing, IT Audit Support, SOX and Model Audit Rule program optimization ... application controls, and automated controls related to financial reporting (eg, SOX, Model Audit Rule) and operational efficiency. Compliance Audits: Lead and… more
- Citizens Bank (Johnston, RI)
- Job Description As a Senior Risk Manager in the First Line of Defense, you will play a pivotal role in managing risks across digital banking platforms and ... Knowledge: Familiarity with SR 11-7 and OCC 2011-12 for model risk management, FFIEC guidance on cybersecurity...Cybersecurity, Computer Science, or related field. 5-8 years in Risk , Audit , or Compliance roles, ideally with… more
- Capital One (Arlington, VA)
- Sr. Manager , Cyber Risk Management | Retail Bank...experience At least 5 years experience in Cybersecurity, Technology Risk , or Audit At least 3 years of ... Data team in delivering against their strategy and service model . Lead identification, assessment, monitoring, and reporting on cyber...regularly worked. McLean, VA: $193,000 - $220,300 for Sr. Manager , Cyber Risk & Analysis Richmond, VA:… more
- Vanguard Group (Wayne, PA)
- …of methodology and standards, support continuous improvement efforts, and reduce audit risk . Support the department's strategic initiatives, particularly those ... & SOX (IAS) department is looking for an Audit Methodology & Quality Assurance Manager to...are seeking a dynamic individual to support projects requiring audit and risk management expertise, including maintaining… more
- Citigroup, Inc. (Florence, KY)
- …Program in partnership with multiple functions such as Compliance, Operations, Technology, Risk , Audit , and multiple stakeholders at all levels of management. ... AVP, Financial Crimes Policy Adherence Program Manager Excited to grow your career? We value...its relationship structure to realize a fully integrated delivery model and partnerships to deliver a remarkable customer experience,… more
- American International Group, Inc. (New York, NY)
- …all compliance elements of assigned portfolio. Ensure the team adhere to Multinational audit and controls procedures. Create a risk -aware culture of integrity ... Multinational Producing Office Manager - USA Property and Specialty Join us...customized, compliant and seamless solutions that support our clients' risk management objectives. You can work alongside a dynamic,… more
- Smith and Howard (Atlanta, GA)
- Tax Manager Do you want a career without limits? Do you want to shape your own future and be surrounded by people who listen? If so, we have the perfect opportunity ... Howard is a family of companies that offers tax, audit , accounting and advisory and wealth management services. We...resolution Identifies and brings to the partner's attention potential high- risk engagement issues. Act as a mentor and role… more
- CoreSite (Chicago, IL)
- …implement operational strategies aimed at improving data center efficiencies without increasing uptime risk to the customer. A Data Center Manager is also ... for ensuring the facility adheres to all compliance and audit requirements as well as company and industry standards....developing financial OPEX and CAPEX budgets and forecasts. The manager will model proposed project ROI. Responsibility… more
- Petco (Woburn, MA)
- …people and our planet is good for Petco. Position Overview The General Manager is responsible for leading through Petco's vision of "Healthier Pets. Happier People. ... for all aspects of managing a single Pet Care Center. The General Manager drives their business through a focus on people (talent acquisition, training, and… more
- M&T Bank (New York, NY)
- …Responsible for the overall success of the branch operating model , including customer and employee experience, digital engagement, transactions/operations, ... bundle products and services as appropriate. Adheres to applicable compliance/operational risk controls in accordance with Company or regulatory standards and… more
- Epiphany School (Seattle, WA)
- About the Role The Business Manager plays a critical role in both operational and strategic functions, supporting the school's financial health and operational ... practices, systems integrity, and a strong internal control structure. The Business Manager will compile, analyze, and prepare financial reports for the school's… more
- Exchange Bank (Santa Rosa, CA)
- …the business needs of the Bank. POSITION SUMMARY: The Retail Service Manager is responsible for balancing customer needs, leading sales efforts, ensuring regulatory ... are met and guaranteeing sound operational practices are followed. The Retail Service Manager leads their team to deliver a superior customer experience and is the… more
- Scotiabank (New York, NY)
- …team, committed to results, in an inclusive and high-performing culture. Assistant Manager , US Cash Management Operations - Tampa, FL Global Transaction Banking ... Commercial clients with effective treasury management solutions coupled with a best-in-class service model , making it easy for clients to do business with us. As our… more
- Bank OZK (Mcdonough, GA)
- …recognition, and promote business development and staff recruitment efforts. Model and coach daily activities, including opportunity spotting/referrals, client ... strategic and tactical plans to ensure sound operational performance and effective audit results. Proactively resolve client concerns in a timely, professional, and… more
- Transamerica (Baltimore, MD)
- …by Transamerica Corporate, which includes Finance, People and Places, General Counsel, Risk , Internal Audit , Strategy and Development, and Corporate Affairs, ... worldwide.* For more information, visit transamerica.com. Job Description Summary The Manager , Modeler - ALM Modeling will build and analyze sophisticated models… more
- ND Group (Dedham, MA)
- …needing research. Checks items such as adequacy of coverage, type and location of risk , age and condition of property. Calls for inspections, audit reports or ... further information from agents to verify conditions affecting degree of risk . Evaluates information. Reviews binders, accepting or rejecting, or refers to… more
- Wintrust (Chicago, IL)
- …of applicable laws, regulations, and internal policies is essential. Experience in compliance, audit , or risk management: Prior experience in these fields is ... the NASDAQ: WTFC. Built on the "HAVE IT ALL" model , Wintrust offers sophisticated technology and resources of a...operations, conflicts of interest. Identify and assess potential compliance risk and contribute to develop strategies to mitigate the… more
- Fidelity Investments (Merrimack, NH)
- …controls and identifying automation opportunities. Collaborate cross-functionally with data, systems, audit firms, and legal teams to optimize workflows and reduce ... risk . Develop talent , encouraging accountability, innovation, and continuous...with a mutual fund operation, custodian bank or asset manager with a focus on legal and financial regulatory… more
- Goldman Sachs, Inc. (New York, NY)
- …expand existing relationships by delivering superior client service. The Client Experience Manager will support a diverse set of investment products - equities, ... client relationships by ensuring exceptional client service, operational support, and risk management, while also looking for opportunities to expand the… more
