• Principal Associate, Risk Manager

    Capital One (Mclean, VA)
    Center 3 (19075), United States of America, McLean, Virginia Principal Associate, Risk Manager - Audit & Exam Engagement As a Principal Associate, Risk ... Manager on Cyber's Audit & Exam Engagement team, you will be responsible for working across Service Areas and teams to identify and consult on potential… more
    Capital One (09/28/24)
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  • Senior Governance & Control Analyst (US)…

    TD Bank (Mount Laurel, NJ)
    …details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist in coordinating and acting as ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
    TD Bank (11/14/24)
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  • Commercial Bank - Exam Management Risk…

    M&T Bank (Buffalo, NY)
    …and critical position is responsible for the centralized commercial bank exam management function. Responsibilities will include relationship management, exam ... We're seeking a diligent partner to liaison with internal stakeholders (including Audit , CTG and Credit Review), presenting information on major business initiatives… more
    M&T Bank (11/12/24)
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  • Senior Manager - Exam Management

    American Express (New York, NY)
    …regulator mindset, and streamline and enhance the efficiency and effectiveness of GCS exam management processes. **The Sr. Manager , Control Management Exam ... Audit and Second line review processes and external exam management process, working with the Enterprise functions and...risk procedures and standards + Manage the operational risk exam management processes + Audit / Exam more
    American Express (11/16/24)
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  • Exam Manager 2

    Federal Reserve Bank (Boston, MA)
    **Company** Federal Reserve Bank of Boston Exam Manager 2 **Description of Role:** The Large and Foreign Banking Organization (LFBO) portfolio consists of US ... the portfolio. The Federal Reserve Bank of Boston is seeking a Cross-functional Exam Manager to directly support Department, Bank, and System/Board objectives by… more
    Federal Reserve Bank (11/28/24)
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  • Exam Ready - Process Improvement…

    JPMorgan Chase (Columbus, OH)
    …for self-assessment of the operational risk and control environment. As a Process Improvement Manager in the Exam Ready Team, you will co-own over 300 ... sustainable growth and foster a culture of operational excellence. The Exam Ready Program within Performance Intelligence manages a proactive framework utilized… more
    JPMorgan Chase (11/28/24)
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  • Manager , Supervision - Exam

    Raymond James Financial, Inc. (Southfield, MI)
    …are fulfilled in a timely manner. + Engages with the Compliance Regulatory Exam Inquiries Management (REIM) team, Internal Audit , and Compliance Testing to ... of client first, conservatism, independence, and integrity. **Job Summary:** As a Manager within Supervision, you will operate under limited direction and with a… more
    Raymond James Financial, Inc. (11/22/24)
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  • Tech Risk Engagement Lead - Regulatory Exam

    JPMorgan Chase (New York, NY)
    …a resilient and forward-thinking tech environment. As a Tech Risk Engagement Manager in our Cybersecurity and Technology Controls team, you will expertly navigate ... relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit ; Control Management; Business Resiliency; Third Party Oversight; Risk; Business;… more
    JPMorgan Chase (10/03/24)
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  • IT Risk And Audit Project Manager

    Randstad US (Pennington, NJ)
    it risk and audit project manager . + pennington , new jersey + posted november 6, 2024 **job details** summary + $55.14 - $65.14 per hour + contract + bachelor ... enjoys team successes. Responsibilities + Individual contributor on the Audit and Exam Adherence team responsible for coordinating internal audits and technology… more
    Randstad US (11/16/24)
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  • Senior Manager , US Finance & Regulatory…

    Scotiabank (New York, NY)
    Senior Manager , US Finance & Regulatory Reporting - Audit **Requisition ID:** 208343 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary Range ... and execute Financial and Regulatory Reporting related audits. Senior Manager leads and oversees audit coverage and...+ Big 4 experience is a plus + Regulatory exam dealing is a plus + Postgraduate and MBA… more
    Scotiabank (11/23/24)
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  • Senior Manager Internal Audit , Risk…

    Charles Schwab (Westlake, TX)
    …efficiency of governance processes, risk management, and internal controls. The Corporate Internal Audit team is seeking a Senior Manager , Internal Audit , ... Reporting to the Managing Director of the Corporate enterprise team, the Internal Audit Senior Manager will have responsibility for the independent and objective… more
    Charles Schwab (11/21/24)
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  • Audit Project Manager - Professional…

    Huntington National Bank (Columbus, OH)
    …Summary Huntington Bank's Internal Audit Department is searching for an Audit Project Manager within the Professional Practices Group that will focus ... plan management, and department operations. Serving as an advisor to the Internal Audit function, the Project Manager becomes both a subject matter expert in… more
    Huntington National Bank (11/16/24)
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  • Security Specialist - Regulatory Audit

    PNC (Dallas, TX)
    …providing guidance, oversight and coordination as needed. Responsible for coordinating audit and exam support services including contributing to narrative ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In collaboration with other members of the Security Policy and… more
    PNC (10/31/24)
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  • Discovery Intern (Sophomore/Junior) Audit

    Deloitte (Columbus, OH)
    …offer guidance throughout the course of the internship. The counselor, typically a manager or senior manager , offers career guidance and feedback. The onboarding ... you will have the required credit hours to sit for the CPA exam , upon graduation + Strong academic performance with extracurricular activities + Limited immigration… more
    Deloitte (09/12/24)
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  • Comp. Bus Control Sr Manager (VP/Hybrid)

    Citigroup (Johnson City, TN)
    …potentially Masters degree The primary responsibilities of this Compl Bus Control Sr Manager position will be to lead the audit management process for ... The Compl Bus Control Sr Manager accomplishes results through the management of professional...Customer Service from audit preparation through audit completion. + Manage Customer Service In Business Control… more
    Citigroup (11/23/24)
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  • Senior Manager Compliance Advisor

    Capital One (Mclean, VA)
    …the impacts to the Card and Enterprise Services businesses. + Evaluate Internal Audit , Regulatory Exam , and self-identified issues and events for compliance ... 1 (19052), United States of America, McLean, Virginia Senior Manager Compliance Advisor Capital One is looking for a...other reviews of the AML program. + Evaluate Internal Audit , Regulatory Exam , and self identified issues… more
    Capital One (11/23/24)
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  • AWM Control Manager Vice President

    JPMorgan Chase (Newark, DE)
    …to senior leadership? Then you've found the right role. As a Control Manager within JPMorgan Wealth Management (JPMWM), you will support the implementation and ... functional areas (eg, Legal, Finance, Compliance, Risk, Regulatory Strategy, Regulatory Exam Managers (REM), Control Management) and geographies to share information… more
    JPMorgan Chase (11/22/24)
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  • Business Risk and Control Group Manager

    Citigroup (Getzville, NY)
    …Operational Risk Event management including Escalation, and Internal & External Audit exam participation** **for Markets Operations globally** **.** Partnering ... MCA oversight & challenge, Enterprise & Ops specific Risk Initiatives, Audit Interface and oversight, Issues & CAP analysis/remediation, and Control Advisory… more
    Citigroup (10/04/24)
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  • Regulatory Engagement Manager VP

    Citigroup (New York, NY)
    Serves as a risk officer for the Client organization's Exam Management and Regulatory Liaison Office responsible for the promotion, support, monitoring and reporting ... line (including independent risk, finance, HR, and Legal), Internal Audit to obtain information / documentation to respond to...to respond to potential issues identified during the examination, pre- exam sessions and post exam sessions. +… more
    Citigroup (09/25/24)
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  • Information Security Manager - Data…

    American Express (NY)
    …full Business Unit interactions. + Create and maintain an accurate flow of audit and exam information including schedules, results, and statuses. **Minimum ... development. Find your place in technology on #TeamAmex. The Information Security Manager will be responsible for supporting the tracking all open findings,… more
    American Express (11/26/24)
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