• Exam Manager - Audit

    TD Bank (Charlotte, NC)
    …for this role. **Line of Business:** Governance & Control **Job Description:** The ** Exam Manager ** provides oversight and leadership to support the AMCB 1B ... Audit & Exam Center of Excellence's execution...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/31/24)
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  • 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 Exam Analyst - Audit

    TD Bank (Charlotte, NC)
    …The **Senior Exam Analyst** provides support and assistance with the AMCB 1B Audit & Exam Center of Excellence's execution and oversight of the following: ... (2nd Line), GSE Exams and SOX efforts. The Senior Exam Analyst will assist with process improvement / automation...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
    TD Bank (10/31/24)
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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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  • Audit Specialist 1

    Commonwealth of Pennsylvania (PA)
    …those who receive them. In addition, you will communicate with t he Auditor in Charge, Audit Specialist 3, and Audit Manager concerning all aspects of each ... Audit Specialist 1 Print (https://www.governmentjobs.com/careers/pabureau/jobs/newprint/4710864) Apply  ...the application, including all supplemental questions, serves as your exam for this position. No additional exam more
    Commonwealth of Pennsylvania (10/31/24)
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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 (10/04/24)
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  • Senior Manager , Global Third-Party Risk…

    BMO Financial Group (Chicago, IL)
    …regulatory exams and reviews, audits. The individual will be responsible for exam and audit response management, remediation activities and strategic ... individual contributor position reporting to the GTPRM Director, Regulatory & Audit Interactions. **Key responsibilities:** + Assist in the maintenance of… more
    BMO Financial Group (10/22/24)
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  • Project Manager I - Lending Audit

    Navy Federal Credit Union (Vienna, VA)
    …staff, peers, and business unit + Performs other related duties as assigned. Qualifications + Audit or exam management experience + Expert in PowerBI + Expert in ... with the designated Business Unit liaisons + Effectively coordinates exam preparation activities, information requests, and provides quality assurance for… more
    Navy Federal Credit Union (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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  • Senior Manager -Operations Risk Management

    American Express (Sandy, UT)
    …efficiency and effectiveness of ORM exam management process. **The Senior Manager , Audit & Regulatory Engagement will:** + Support the day-to-day internal ... a timely manner + Partner with ORM teams and advise on responses to exam & audit inquiries + Develop and maintain systems and processes to ensure consistent and… more
    American Express (10/24/24)
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  • Content Developer

    Pearson (Columbus, OH)
    …team of talented Content Developers to build exams, create and maintain exam question databases, prepare and facilitate content development meetings, prepare exams ... content development workshops with subject matter experts (SMEs) to write and review exam items and assemble examinations. You will evaluate test items applying best… more
    Pearson (11/01/24)
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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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  • GCO Senior Risk Advisory Manager I…

    Truist (Atlanta, GA)
    …of playbook/procedure creation, issue remediation ownership, process/control enhancements and audit / exam document preparation. Following is a summary of ... and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate...in financial services or related field. 3. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… more
    Truist (09/12/24)
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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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  • Senior Manager - US Enterprise Third-Party…

    BMO Financial Group (Chicago, IL)
    …development of regulatory requirements + Support efficient management of regulatory audit and exam activities related to Third-Party Risk **Qualifications:** ... and practices + Experience in engaging in and managing audit and regulatory exam activity is an...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more
    BMO Financial Group (09/12/24)
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  • Mental Health Program Manager II…

    The County of Los Angeles (Los Angeles, CA)
    MENTAL HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4659662) Apply  MENTAL ... HEALTH PROGRAM MANAGER II / EMERGENCY APPOINTMENTS HOMELESSNESS Salary $132,439.68 -...open until the needs of the service are met EXAM NUMBER: b4741F-EA The LA County Board of Supervisors… more
    The County of Los Angeles (10/30/24)
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  • American Express Future Opportunities:…

    American Express (Sunrise, FL)
    …you to share your resume so you can be considered for future Manager -level opportunities within our Control Management organization._** **You Lead the Way. We've Got ... Risk Management programs and reporting. GSG Control Management is looking for a Manager of Governance focused on ensuring control management is embedded in the… more
    American Express (10/11/24)
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  • Physician Assistant - Program Manager

    Veterans Affairs, Veterans Health Administration (Togus, ME)
    Summary This Physician Assistant - Program Manager position is located in Mental Health Service at the Togus location. This position is full-time at 40 hours per ... Psychiatrist Posting: CBTD-12570452-25-TBH Nurse Practitioner Posting: CBTD-12570000-25-DP The Program Manager is responsible for the implementation and oversight of… more
    Veterans Affairs, Veterans Health Administration (10/11/24)
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  • Operational Senior Manager -Risk…

    Citizens (Boston, MA)
    …Operational Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting the planning, ... ongoing improvement of Key Operational Risk Programs. The Senior Manager will be responsible for the oversight of the...regulatory agencies and assist with regulatory exams. Ensure appropriate exam outcomes through exam management protocols. +… more
    Citizens (10/02/24)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …Operational Risk Management programs and reporting. GMNS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the ... business units, functional areas, and geographies. **Responsibilities:** The Senior Manager , GMNS Control Management - Governance/ Third-Party Lifecycle Management… more
    American Express (10/26/24)
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