• Mortgage Audit & Risk Assessment

    FirstBank PR (GU)
    Mortgage Audit & Risk Assessment Manager - Mortgage Quality & Product Risk Department Our Company At FirstBank PR, we strive to be a trusted advisor to ... number one place for you. A Brief Overview The Mortgage Unit Audit & Risk Assessment Manager is responsible of oversight of all business audits. Serves as… more
    FirstBank PR (10/11/24)
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  • Senior Manager , Compliance Risk

    Charles Schwab (Southlake, TX)
    …provides regulatory training. The broader Compliance organization will rely on the Compliance Risk Assessment Senior Manager to execute and manage Compliance ... of compliance risks. As an individual contributor, this Senior Manager will play a key role in monitoring, assessing,...A significant part of this role will be preparing risk assessment reports and present findings to… more
    Charles Schwab (11/25/24)
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  • Probabilistic Risk Assessment (PRA)…

    System One (Bellevue, WA)
    …WA. The Probabilistic Risk Assessment (PRA) Engineer reports directly to the Risk Assessment Manager . The PRA Engineer will work with the Nuclear ... System One is seeking a Probabilistic Risk Assessment (PRA) Engineer for a...System One is seeking a Probabilistic Risk Assessment (PRA) Engineer for a remote work model, long-term...Risk Assessment team and is responsible for… more
    System One (10/02/24)
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  • Manager , Risk ID, Assessment

    American Express (New York, NY)
    …a clear methodology of inherent and residual risk . Finance is looking for a Manager of Risk ID, Assessment , and Testing focused on ensuring control ... identification of operational risks throughout business processes and systems + Facilitating risk assessment performance in addition to further assessments and… more
    American Express (11/26/24)
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  • Risk Manager - High Net Worth

    Edward Jones (St. Louis, MO)
    … profile of WMAS functional capabilities through risk consultation and risk assessment . The Risk Manager - High Net Worth partners with leaders in ... issue/incident management, control testing, critical business process mapping/inventorying and risk assessment support including new projects and initiatives.… more
    Edward Jones (10/31/24)
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  • Accounting Manager , Risk

    Comcast (Philadelphia, PA)
    …to fast-forward your career at Comcast. **Job Summary** Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast ... SEC regulations. The key aspects of this role will entail performing risk assessments and collaboration with cross-functional teams within Corporate Accounting &… more
    Comcast (11/24/24)
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  • Services Business Risk and Control Officer…

    Citigroup (Tampa, FL)
    …standardize, simplify and identify opportunities for thematic risk reduction across its risk self- assessment (MCA - Manager 's Control Assessment ) ... with other teams for execution. 5 years or more expertise required in risk management, process re-reengining, control redesign and a deep knowledge in financial… more
    Citigroup (11/16/24)
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  • Senior Vice President, Business Risk Group…

    Citigroup (Tampa, FL)
    …performance assessments and continuing planning. **Qualifications:** + Experience in Operational Risk Management, Manager 's Control Assessment , Controls ... , responsible for programs and activities related to Citi's Transformation for the Manager 's Control Assessment (MCA) and implementation of the future state MCA… more
    Citigroup (10/23/24)
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  • Senior Group Risk Analyst, (US) RCSA…

    TD Bank (New York, NY)
    …will assist in the rollout of a multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing ... Risk Management **Job Description:** The **Senior Group Risk Analyst, RCSA Manager ** provides a broad...a 1st Line or 2nd Line perspective) in non-financial risk assessment **Customer Accountabilities:** + Develops and… more
    TD Bank (11/02/24)
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  • SVP US Personal Banking Managers Control…

    Citigroup (Irving, TX)
    …Reports, SharePoint, MS Teams, Visio, MS PowerPoint + Experience in Risk and Control Self- Assessment programs. **Education:** + Bachelor's/University degree, ... not limited to reporting to support Framework elements, ie Product Risk , Oversight Routines aligned across Framework requirements, Regulatory Reporting, internal… more
    Citigroup (09/14/24)
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  • Manager - Control Management, Risk

    American Express (New York, NY)
    …a clear methodology of inherent and residual risk . GMNS is looking for a Manager of Risk ID & Assessment , focused on ensuring control management is ... partners across numerous business units, functional areas, and geographies. **The Manager GMNS Risk ID & Assessment will:** + Provide additional… more
    American Express (11/19/24)
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  • Senior Manager -Operation Risk

    American Express (Sunrise, FL)
    …requirements and best practices. Operational Risk Management is looking for a Senior Manager of Process Risk Self Assessment (PRSA) to drive development ... across numerous business units, functional areas, and geographies. **The** **Senior Manager ** **,** **Process Risk ** **Self- Assessment ** **(PRSA)** **:**… more
    American Express (11/21/24)
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  • Associate Project Manager /Project…

    PPL Corporation (Allentown, PA)
    … and tools. + Engineering economics skills. + Skills in schedule and cost risk assessment and management. **_Project Manager :_** **Required Education:** + ... + Skills in schedule and cost risk assessment and management \#INDPPL **_Associate Project Manager :_**...Engineering economics skills. + Skills in schedule and cost risk assessment and management. **_Project Manager more
    PPL Corporation (11/15/24)
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  • Sr. Manager - Information Security…

    US Bank (Charlotte, NC)
    …One. **Job Description** US Bank is seeking a Sr. Information Security Manager with demonstrated competence and visionary leadership experience to contribute toward ... processes and programs are in place for ongoing compliance and cyber risk mitigation. Monitors cyber security threat environment for emerging threats impacting the… more
    US Bank (09/11/24)
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  • Corporate Compliance Risk Assessment

    Comerica (Farmington Hills, MI)
    Risk Assessment Specialist The Corporate Compliance Risk Assessment Specialist reports to the Senior Manager of Corporate Compliance Risk ... and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. This includes managing templates and data… more
    Comerica (11/21/24)
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  • Governance Compliance Risk

    Comerica (Farmington Hills, MI)
    Risk Assessment Specialist The Governance Compliance Risk Assessment Specialist reports to the Senior Manager of Corporate Compliance Risk ... and is responsible for supporting the day-to-day execution of the Corporate Compliance Risk Assessment (CCRA) Program. This includes managing templates and data… more
    Comerica (11/21/24)
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  • SVP, Business Risk and Control Sr. Officer-…

    Citigroup (Jacksonville, FL)
    …Requires a comprehensive understanding of multiple areas of Operational and Compliance Risk Management, specifically Manager Control Assessment (MCA) and ... Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self- Assessment ) as… more
    Citigroup (10/17/24)
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  • Business Risk & Controls (Data Privacy…

    Citigroup (Tampa, FL)
    …standardize, simplify and identify opportunities for thematic risk reduction (MCA - Manager 's Control Assessment ), and assessing data privacy risk and ... The Helios Risk & Controls team covers wide range of...+ Lead and/or support the creation and execution of Manager 's Control Assessment (MCA) for Product Development… more
    Citigroup (09/11/24)
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  • Senior SAP Implementation Project Manager

    SAP (Newtown Square, PA)
    …methodology and best business practices), project structure, organization, scoping, estimation and risk assessment . The Sr. Project Manager has ability ... variety of benefit options for you to choose from. The Sr. Project Manager is responsible for supporting our customers transformation strategy through the management… more
    SAP (11/21/24)
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  • Senior Manager - Control Management…

    American Express (Atlanta, GA)
    …methodology of inherent and residual risk . GCS is looking for a Sr Manager of Control Management Risk Assessment focused on ensuring control management ... numerous business units, functional areas, and geographies. **The Sr. Manager , Control Management Risk Assessment ...and geographies. **The Sr. Manager , Control Management Risk Assessment will:** + Provide additional identification… more
    American Express (11/16/24)
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