- Twist BioScience (South San Francisco, CA)
- We are seeking a Senior Manager - Corporate Accounting to contribute their expertise to our Finance team. This position will be based in South San Francisco, ... financial statements and monthly financial close process. The Sr Manager Corporate Accounting is responsible for the accounting and consolidation of multiple… more
- Merck & Co. (Rahway, NJ)
- …changing science and regulatory environment.Establishing and effective implementation and oversight model to maintain best in industry regulatory compliance.The Vice ... programs including risk assessment and mitigation plans and engages in corporate governance meetings overseeing the progress of those development programs.Inspires a… more
- Wells Fargo (Minneapolis, MN)
- …function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is ... controls identified. + Perform the following IT General Control (ITGC) testing in the access to programs and...functions on financial reporting or information technology governance, and controls and oversight matters + Identify compliance… more
- Wells Fargo (Addison, TX)
- …function contains the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is ... **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance… more
- Wells Fargo (Phoenix, AZ)
- …this role** **: Wells** Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... at wellsfargojobs.com (https://www.wellsfargojobs.com/career-areas/) . **Business** **Overview:** The Business Risk Control and Regulatory Oversight Early Talent program… more
- Mizuho Corporate Bank (New York, NY)
- …banking and securities coverage and works closely with all business lines and corporate functions to ensure an effective control environment. First Line Risk ... team within BRC that supports business lines and corporate functions with control activities and promotes...and counsel process and control owners for control assurance, including identifying non-financial risks, associated controls… more
- TD Bank (New York, NY)
- …firm's FCRM program and plays a key role within US FCRM TDS Business Oversight . **Primary duties include:** + Demonstrate governance, control and risk management ... Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk Oversight , TD Securities, US **Position Summary** The US FCRM TDS Business… more
- TD Bank (Charlotte, NC)
- …+ Consistently exercises discretion in managing correspondence + Leads relationships with corporate and/or control functions to ensure alignment with enterprise ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Cleveland Clinic (Beachwood, OH)
- …the world. The Export Control Officer is responsible for the maintenance and oversight of the Enterprise Export Control Compliance Program. In this role, you ... cross-functional system designed to ensure compliance with applicable Export Control and Research Security regulations. Using your expertise in business… more
- City National Bank (San Francisco, CA)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking,...which includes risk identification and assessment; risk measurement; risk controls ; and risk monitoring and reporting to improve operational… more
- City National Bank (Los Angeles, CA)
- …assigned coverage areas to ensure operational risk exposures associated with known control deficiencies are addressed. This includes providing oversight and ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE...operational risk programs executed by assigned 1LOD business or corporate unit(s), related to Payment Systems, including Risk and… more
- TD Bank (New York, NY)
- …firm's FCRM program and plays a key role within US FCRM TDS Business Oversight . **Primary duties include:** + Demonstrate governance, control and risk management ... issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or… more
- M&T Bank (Buffalo, NY)
- **Overview:** M&T Bank is seeking an experienced Technology and Cybersecurity Risk Oversight Senior Manager focused in the areas of technology and enterprise data ... risk oversight . This position is responsible for implementing risk ...independently monitor Technology division and Business Unit adherence to corporate risk policies, defined Business unit procedures and key… more
- TD Bank (New York, NY)
- …York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $185,000 USD TD is committed to providing fair ... role. **Job Description:** Preferred Qualifications: **DEPARTMENT OVERVIEW** The TDS Governance and Control team is a first line of defense team responsible for… more
- JPMorgan Chase (San Francisco, CA)
- …and capacity in support of the above + Control responsibilities and oversight for all controls impacting Payments in the region including front line ... opportunity to oversee audits, regulatory exams, and manage the control environment. As part of the Payments Controls...oversight of the end to end system of controls that mitigates risk through active engagement, thematic reviews,… more
- TD Bank (New York, NY)
- …to business management activities for own area + Actively manages relationships with corporate and / or control functions and ensures alignment with enterprise ... financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as… more
- JPMorgan Chase (Plano, TX)
- …will have global staff and will be responsible for delivering a strong control environment to include regulatory oversight , risk assessments, issue management, ... and control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging the status quo… more
- JPMorgan Chase (Tampa, FL)
- …make a significant impact and advance your career with us. As a Global Corporate Banking (GCB) Control Officer - Associate within the Business Operations team, ... **Job Responsibilities:** + Support the management of Risk & Controls Business Operations by ensuring effective oversight ...control framework. + Collaborate with stakeholders to address control variances and enhance controls . + Enhance… more
- Scotiabank (Houston, TX)
- …regulations + Work with stakeholders in identifying and addressing underlying causes of control breakdowns or instances where controls are inadequate + Ensure ... (End User Computing (EUC), Business Growth Strategy deliverables relating to Internal Controls , etc.) + **Internal Control Governance** + Lead, coordinate and… more
- TD Bank (New York, NY)
- …the Bank's standards, policies, and Risk Appetite + The external fraud risk oversight team is responsible for setting policies and standards for first party fraud, ... scams, and overseeing, monitoring and credible challenge of fraud control design and execution across lines of business +...party) to set a consistent and appropriate suite of controls for managing external fraud risk within risk appetite… more
