- Scotiabank (New York, NY)
- Senior Manager , Operational Risk **Requisition ID:** 212288 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a guideline ... committed to results, in an inclusive and high-performing culture. ** Senior Manager US Operational Risk,...Risk Management, including, but not limited to, Risk and Control Self Assessments ("RCSAs"), Risk identification, Operational … more
- Capital One (Mclean, VA)
- Senior Manager , Operational Risk Advisor Do you like a fast-paced work environment, engaging as a leader in Capital One's second line of defense for ... operational risk management? As a Senior Operational Risk Advisor (ORA) in Capital...dimensions of first line activities and risk-taking. As a Senior Manager , the role will require excellent… more
- American Express (Sunrise, FL)
- …points in our marketing process and strengthen them + Maintaining an effective control environment and responding to operational breakdowns + Managing Corrective ... peers to identify process improvements and implement prevention strategies to strengthen controls and mitigate operational risk + Partnering with stakeholders,… more
- Carnival Cruise Line (Seattle, WA)
- …prepared before changes go live. By fostering a culture of continuous learning, the Senior Manager enhances operational resilience and reduces dependency on ... indicators for system reliability, training effectiveness, and deployment success. By analyzing operational data, the Senior Manager identifies areas for… more
- Walmart (Bentonville, AR)
- …strengthen seller accountability, and enable the Walmart Marketplace to scale. The Senior Manager drives operational performance, guides front-line leaders, ... **Position Summary ** The Senior Manager , Seller Performance Operations supports...seller ecosystems. + Strong understanding of seller performance frameworks, operational controls , and compliance requirements. + Demonstrated… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... advisory support/services and act as an oversight function related to TD's enterprise/ operational Risk programs. Acts as a thought leader for all risk-related… more
- Amazon (Arlington, VA)
- Description We are seeking a stellar Senior Program Manager with operational experience in internet service provider/telecom obligations to join the Global ... Compliance (GSC) is seeking a dynamic, organized, and experienced Program Manager to guide and inform specific communications service compliance obligation… more
- CAE USA INC (Irving, TX)
- About This Role Position Summary: We are seeking a highly experienced Senior Manager , Services Consultancy to lead consultancy engagements, professional services ... upselling, and strategic sales initiatives related to airline operational systems, with a specific focus on Operations ...operational systems, with a specific focus on Operations Control Center (OCC) software and services. This role combines… more
- Capital One (Mclean, VA)
- …identifying potential risks that may threaten the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison with ... Senior Manager , Risk Governance As the...of requested documentation and inquiries to sustain and improve operational controls + Coordinate responses and implementation… more
- University of Rochester (Rochester, NY)
- …GENERAL PURPOSE With considerable latitude for independent work and decision making, the Senior Practice Manager oversees the operational components of the ... with the Supervisor, Medical Office, Asst. Director, Clinical Administration, Nurse Manager , and Medical Director to ensure consistency in process, procedure and… more
- Capital One (Richmond, VA)
- Senior Manager , Business Controls Testing, Enterprise Services Risk The Enterprise Services Risk organization is expanding with a focus on attracting ... we work to redefine the financial sector. As a Senior Manager on the Business Controls...results, and findings + Provide subject matter expertise on control design, operational effectiveness, and risk mitigation… more
- Zurich NA (Schaumburg, IL)
- Internal Controls Senior Manager 128151 Zurich is currently looking for an Internal Controls Senior Manager to work out of our North American ... controls and facilitate the related remediation for any control deficiencies identified + Review internal control ...Finance & Actuarial space + Support the business as operational controls supporting the ICIF framework continue… more
- Sallie Mae (Sterling, VA)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager of Business Controls will be responsible for ... of control professionals, and collaborating with other senior executives to drive process improvements and operational...+ Prepare reports on the status of the internal controls program and provide regular updates to senior… more
- Halliburton (Houston, TX)
- Internal Controls Senior Manager Date: Dec 1, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who want to innovate, ... to the global energy industry. Summary: We are seeking an experienced Internal Controls Senior Manager in our Internal Assurance Services department.… more
- Halliburton (Houston, TX)
- Engineering Controls (Leader - Senior Leader - Manager ) Date: Dec 10, 2025 Location: Houston, TX, US, 77032 We are looking for the right people - people who ... value for customers. About the Role We are seeking an experiencedEngineering Controls Leadto architect, develop, and deliver advanced control systems that… more
- ABM Industries (Raleigh, NC)
- …The Senior **Branch Manager ** is responsible for the growth, ... This is your chance to lead the charge as ** Senior Branch Manager ** leading facilities services operations...and forecast an accurate budget, manage vendors, interface with senior leadership and work to continuously develop operational… more
- SanDisk (Milpitas, CA)
- …with cross-functional teams to **assess, implement, and maintain effective IT controls ** that support financial reporting and operational integrity. Participate ... world moving forward. **Job Description** As IT SOX Compliance Manager , you will be a trusted partner to our...our cross-functional stakeholders, bringing deep process, technology risk, automated controls and IT general controls expertise, to… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... + Experience with controls , audit, or risk (ie, financial controls testing, internal audits, operational audits, advisory/consulting/compliance) within the… more
- Walmart (Bentonville, AR)
- …and resources while providing insights that influence business strategy and drive operational efficiency. The Senior Manager oversees governance frameworks ... **Position Summary ** The Senior Manager , Earnings Governance within Last...vital to advancing Walmart's Last Mile delivery network, driving operational excellence, and fostering sustainable business practices through effective… more
- CVS Health (Trenton, NJ)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + Independently collect… more
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