- Comcast (Philadelphia, PA)
- …recommendations to mitigate risk and add value. + Collaborate with SOX Monitoring team to evaluate the design and effectiveness of internal control activities. + ... to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast… more
- Bank of America (Pennington, NJ)
- Compliance and Operational Risk Manager - Global Markets and...the Risk Program with an emphasis on monitoring , testing and risk assessment ... Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring...Process Management + Written Communications The Compliance and Operational Risk (C&OR) Manager is responsible for engaging… more
- Citigroup (New Castle, DE)
- …relevant context and risk assessment . ** Risk Identification, Analysis & Assessment ** + The Operational Risk Manager leverages all the core tools ... viz., the Material Operational Risk Identification and Key Indicator monitoring process, Scenario Analysis, Manager 's Control Assessment Challenge,… more
- TD Bank (Mount Laurel, NJ)
- … activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ( monitoring , risk ... review and content in the development of annual awareness training + Manages the risk assessment process for assigned businesses + Protects the interests of the… more
- Bank of America (Pennington, NJ)
- …with change management standards (including but not limited to PPRT, Risk Assessment , Materiality, JIRA). **Desired Qualifications:** * Advanced working ... AML Platform Risk - Business Control Manager Jacksonville,...assessment of the design and effectiveness of the risk and control environment to support Client Operational Services… more
- KPMG (Philadelphia, PA)
- **Business Title:** Manager , Cyber Assessment **Requisition Number:** 118360 - 77 **Function:** Business Support Services **Area of Interest:** **State:** PA ... are, join our team. KPMG is currently seeking a Manager , Cyber Assessment to join our Enterprise...and facilitation of security testing and management of residual risk ; use assessment methodologies which may include… more
- Bank of America (Pennington, NJ)
- … risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring the regulatory environment to ... Compliance and Operational Risk Manager - Data Analytics Charlotte, North...applicable to area(s) of coverage **Skills:** + Advisory + Monitoring , Surveillance, and Testing + Regulatory Compliance + Reporting… more
- Bank of America (Pennington, NJ)
- … risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring the regulatory environment to ... Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North...applicable to area(s) of coverage **Skills:** + Advisory + Monitoring , Surveillance, and Testing + Regulatory Compliance + Reporting… more
- Deloitte (Philadelphia, PA)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls, testing, and data… more
- TD Bank (Mount Laurel, NJ)
- …operating standards and processes related to AML/ATF/ Sanctions/ABAC + Provides oversight on risk assessment processes as required + Protects the interests of ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Manager , AML Financial Crime Risk… more
- Bank of America (Pennington, NJ)
- Risk Management Manager - Reporting & Metrics Charlotte, North Carolina;Dallas, Texas; Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank of ... to make a difference. Join us! **Job Description:** Global Climate and Environmental Risk (GCER) is a second-line function within Global Risk Management (GRM)… more
- Citigroup (Wilmington, DE)
- …and 2nd and 3rd Line on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as ... the business. The role will be part of the Manager 's Control Assessment (MCA) Transformation program within...required by the MCA Standard including the assessment and appropriate approval of risk associated… more
- TD Bank (Philadelphia, PA)
- … escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key Risk ... activities relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management, Outsourcing &… more
- WTW (Philadelphia, PA)
- … management programs, including governance, risk appetite and tolerance, assessment and mitigation strategies, monitoring and reporting, and integrating ... to all clients. We cover all things related to assessment of risk , optimization of risk...clients in the design and implementation of their enterprise risk strategy and serve as a manager … more
- TD Bank (Mount Laurel, NJ)
- … escalation, review and approval processes, data management, policies and risk assessment processes** **Contributes to the monitoring of Key Risk ... Resilience** **provides a broad range of research, analysis, reporting, monitoring and/or operational process support within a defined area...Resilience program team and report directly to the Senior Manager , Group Risk . This position is a… more
- JPMorgan Chase (Wilmington, DE)
- …training and awareness, monitoring and testing, issue management, risk assessment and reporting. **Required Qualifications, Capabilities, and Skills** ... and analytical thinking in the assessment of risk , creation and execution of monitoring to...a strong compliance or regulatory background, Certified Regulatory Compliance Manager (CRCM) preferred. nager (CRCM) preferred. JPMorgan Chase &… more
- PNC (Philadelphia, PA)
- …opportunity to contribute to the company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. The primary objective of Credit… more
- TD Bank (Mount Laurel, NJ)
- …risk escalation, review and approval processes, data management, policies and risk assessment processes + Contributes to the monitoring of Key Risk ... who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Analyst provides a… more
- M&T Bank (Philadelphia, PA)
- …materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a focus ... credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities enabling the timely identification of emerging credit risk… more
- M&T Bank (Radnor, PA)
- …materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a focus ... credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities enabling the timely identification of emerging credit risk… more