- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O.… more
- Robert Half Finance & Accounting (Sturbridge, MA)
- …Accounts Receivable (AR), payroll, cash flow management, benefit administration, and general financial oversight . The Accounting Manager will ensure accurate ... We are seeking a highly motivated and experienced Accounting Manager to provide full financial support for...accounts. + Compliance & Reporting: Ensure adherence to internal financial controls and accounting procedures. Assist with… more
- GE Vernova (TX)
- …output, as well as exemplify excellence in leadership, safety, quality control , and financial oversight . The Wind Hub Manager partners closely with the ... **Job Description Summary** The Wind Hub Manager reports to the Service Director and is...skills utilizing word and spreadsheet processing, e-mail programs, facility control and management systems, and computer diagnostic and troubleshooting… more
- City National Bank (San Francisco, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more
- Wells Fargo (Addison, TX)
- …lending products + Experience testing risks and controls related to financial crimes governance & oversight functions **Job Expectations:** + Ability to ... **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes...lines of business, and evaluates the system of internal controls and processes related to financial crimes.… more
- City National Bank (Los Angeles, CA)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing ... RBC. The ORBO Manager II is responsible for providing advisory and oversight for Payments within the ORM, with a particular focus on strengthening operational… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** **Position:** Financial Crime Risk Oversight Specialist, Transaction Monitoring & Investigations ... **Reports to:** Director, Financial Crime Risk Oversight , TD Securities, US...plays a key role within US FCRM TDS Business Oversight . **Primary duties include:** + Demonstrate governance, control… more
- City National Bank (Newark, DE)
- *OPERATIONAL RISK BUSINESS OVERSIGHT PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... business processes, people, systems or external events. The Operational Risk Business Oversight (ORBO) Program Manager is responsible for providing advisory and… 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
- Capital One (New York, NY)
- Manager , Technology Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our customers. We are ... high-impact results in their areas of expertise. As a ** Manager , Technology Risk Oversight ** **,** you will...Manager (CISM), Certified in Risk and Information Systems Control (CRISC), AWS certification) + 2+ years experience working… more
- Robert Half Finance & Accounting (Chicago, IL)
- …from within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight , coordination of ... Global Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance bodies such as Global… more
- Bank of America (Charlotte, NC)
- …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Capital One (New York, NY)
- Senior Manager , Technology Change Risk Oversight Capital One is one of the fastest growing organizations in the world today, powered by our passion for our ... advice and to deliver high-impact results. As the **Senior Manager , Technology Change Risk Oversight ** you will...(STRIDE, OWASP Top 10, MITRE ATT&CK) + Familiarity with controls and control frameworks ( NIST Cybersecurity… more
- TD Bank (Jacksonville, FL)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Financial Crime Risk Business Oversight Specialist acts as key business ... and provides expert/specialized business guidance and 2nd line challenge and oversight to portfolios, businesses and functions on development, maintenance, and… more
- TD Bank (New York, NY)
- …you consider this opportunity.** **Job Profile Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to ... Solves unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and… more
- Capital One (Richmond, VA)
- Manager , Controls Review Technology & Data Risk Management (TDRM) is a growing organization focused on providing expert advice, credible challenge, and effective ... results in their area(s) of expertise. This position - Manager , Controls Review- will play a key...independent testing of first line technology and data management controls to independently evaluate control design and… more
- TD Bank (Greenville, SC)
- … compliance risk management program.** The **Corporate Office Compliance Business Oversight Manager ** is responsible for assisting with the administration ... consumer interests remain a top priority. **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned… more
- BMO Financial Group (New York, NY)
- …to identify potential risk situations/ impacts; makes recommendations or escalates to the manager , as per guidelines. + Monitors the financial market environment ... per week at our 151 W 42nd Street, NY office. Provides market risk oversight , monitoring, and reporting for a designated portfolio. Develops and monitors the market… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …CISM, CRISC, CGEIT, CISSP, or other relevant technical certifications Front Line Business Controls Manager - IT LOCATION -- Cincinnati, Ohio 45227 Fifth Third ... and governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Citizens (Boston, MA)
- Description As the Oversight Manager supporting the Operational Risk Management (ORM) team, you will support designing, enhancing, and managing credible ... challenge processes, procedures, and supporting documentation. The Oversight Manager will support the development of key reporting data sets to provide senior… more