- Cenlar FSB (Morrisville, PA)
- … risk when business decisions are made, include but not limited to compliance and operational risk . Demonstrate consideration for Cenlar's reputation as ... the organization Specific Certifications/Qualifications: CRCM or Risk Certification with Risk Experience (Certified Regulatory Compliance Manager ). CAMS… more
- Cenlar FSB (Morrisville, PA)
- … risk when business decisions are made, include but not limited to compliance and operational risk . Demonstrate consideration for Cenlar's reputation as ... a Business Control Manager . The Business Control Manager (BCM) equips the business with the risk...new issues to controls to determine impact to residual risk Timely evaluates controls linked to compliance … more
- Cenlar FSB (Morrisville, PA)
- …Auditor supports Cenlar's quality control/ risk management statement to reduce compliance and operational exposures. Additionally, this role has a focus ... certification (CPA, CIA, CISA, CRCM, CAMS, MBA, etc.) preferred. Certified Regulatory Compliance Manager (CRCM) certification is recommended 5 years of relevant… more
- Cenlar FSB (Morrisville, PA)
- This position(s) reports to the Manager , Operational Change Management and manages changes throughout the organization. At the direction of the Manager , the ... new Change Coordinators assigned to procedures or process flows Collaborates with Risk , Compliance , Legal, Technology, and the Business Control Managers to… more
- The PNC Financial Services Group, Inc (Warrington, PA)
- …and influences the agenda of a broad range of eco-system partners. Accountable for risk management and compliance in a complex business environment. Builds a ... Models PNC values by cultivating and supporting an inclusive workplace.Manages operational , human capital, reputational and business risk . Exercises leadership,… more
- Bank of America Corporation (Pennington, NJ)
- … and Operational Risk team, the Compliance and Operational Risk Manager demonstrates and applies technology expertise in conjunction with ... job is responsible for executing second line of defense compliance and operational risk oversight...and results, and connects to team strategy, priorities and contributions. Risk Manager : Ensures proper risk … more
- Bank of America Corporation (Pennington, NJ)
- …Description and Role Responsibilities:The Enterprise Area of Coverage (EAC) Compliance & Operational Risk (C&OR) Manager is a subject matter expert on ... the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and...and results, and connects to team strategy, priorities and contributions. Risk Manager : Ensures proper risk … more
- Bank of America Corporation (Pennington, NJ)
- … and Operational Risk team, the Compliance and Operational Risk Manager demonstrates and applies technology expertise in conjunction with ... job is responsible for executing second line of defense compliance and operational risk oversight...and results, and connects to team strategy, priorities and contributions. Risk Manager : Ensures proper risk … more
- Bank of America Corporation (Pennington, NJ)
- …risks in a timely manner.Job Description Summary:The Private Bank Sales Global Compliance and Operational Risk Manager (" Risk Manager ") role is ... job is responsible for executing second line of defense compliance and operational risk oversight...are being managed effectively and efficiently. The role of Risk Manager , provides a high level of… more
- Bank of America Corporation (Pennington, NJ)
- …Process AnalysisDecision MakingNegotiationProcess ManagementWritten CommunicationsThe Compliance and Operational Risk (C&OR) Manager is responsible ... job is responsible for executing second line of defense compliance and operational risk oversight...Manager proactively engages with other Market and/or Financial Risk officers, including horizontal coverage owners and Enterprise Areas… more
- Bank of America Corporation (Pennington, NJ)
- …difference. Join us!Job Description:This job is responsible for executing second line of defense compliance and operational risk oversight for a Front Line ... and/or Third Parties. Key responsibilities include ensuring requirements of the Global Compliance Enterprise Policy, the Operational Risk Management… more
- Bank of America Corporation (Pennington, NJ)
- …us!Job Description:Enterprise Privacy is a global team of subject-matter experts responsible for Compliance & Operational Risk coverage of Data Privacy ... for the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the Compliance and Operational… more
- Grant Thornton (Philadelphia, PA)
- Job DescriptionAs a Regulatory Compliance and Operational Risk Manager , you will get the opportunity to grow and contribute to our clients' business ... risk exposure.From day one, you'll be empowered by the greater Regulatory Compliance Operational Risk team to help clients make the moves that will help… more
- Grant Thornton (Philadelphia, PA)
- Job DescriptionAs a Regulatory Compliance and Operational Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' ... to CFPB, FDIC, FRB, OCC, and NCUA compliance examination procedures. Compliance , Operational Risk and/or Regulatory Compliance or related consulting… more
- Capital One Financial Corporation (Philadelphia, PA)
- … Management, Change Management, Strategic Risk , Corporate Strategy, Enterprise Payments Risk , Operational Risk Management or a combination1+ years of ... Center 1 (19052), United States of America, McLean, VirginiaDART Senior Audit Manager . Risk Management Audit (Hybrid)Capital One's Audit function is a dedicated… more
- Capital One Financial Corporation (Philadelphia, PA)
- …governance, and supporting documentation.Contribute to the enhancement of the Finance organization's operational risk reporting in order to provide risk ... least 5 years of experience in Financial ServicesAt least 2 years of Operational Risk Management practicePreferred Qualifications:4+ years of Operational … more
- Capital One Financial Corporation (Philadelphia, PA)
- …and collaborates effectively with 2nd line of defense ( Compliance , Legal, Enterprise Risk Management, Operational Risk Management) and 3rd line of ... teamCapital One is seeking a motivated professional for a Manager position within the Finance Risk Management...of operation while reducing risk and influencing risk stakeholders, risk offices, compliance ,… more
- Capital One Financial Corporation (Philadelphia, PA)
- …of Business AdministrationCertified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant ... Center 1 (19052), United States of America, McLean, VirginiaAudit Manager , Compliance (Hybrid)Capital One's Audit function is a dedicated group of professionals… more
- Capital One Financial Corporation (Philadelphia, PA)
- …maintains a comprehensive understanding of the AML, Sanctions, Fraud and broader Compliance risk profile of the audit universe. Responsibilities:Lead and/or ... (CPA), Certified Internal Auditor (CIA), Chartered Financial Analyst (CFA), Certified Risk Manager (CRM), Certified Business Continuity Professional (CBCP),… more
- Capital One Financial Corporation (Philadelphia, PA)
- …Responsibilities: - Plan, perform and lead audits of diverse and complex operational audits. - Perform risk assessments of business activities, potential ... complexity with more than one component, including finance, IT, compliance , credit, security. - Provide risk management...Plan, perform and lead audits of diverse and complex operational audits. - Perform risk assessments of… more