- Cenlar FSB (Yardley, PA)
- …meaningful recommendations to audit procedures and programs* Participate in the annual risk assessment process* Contribute to completion of annual audit plan ... an as needed basis, oversees audit engagements covering the business including risk assessment , audit planning, audit testing, control evaluations, report… more
- Comcast (Philadelphia, PA)
- …recommendations to mitigate risk and add value. + Collaborate with SOX Monitoring team to evaluate the design and effectiveness of internal control activities. + ... you to fast-forward your career at Comcast. Job Summary Responsible for performing risk assessments of key accounts and financial reporting processes for the Comcast… more
- Bank of America (Pennington, NJ)
- …+ Knowledge of Data Risk and Regulatory Reporting with an emphasis on monitoring , testing and risk assessment + Knowledge of governance and reporting ... Compliance and Operational Risk Manager - Data Risk...Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring… more
- Bank of America (Pennington, NJ)
- … risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring the regulatory environment to ... Compliance and Operational Risk Manager - Merchant Services Charlotte, North...Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring… more
- Bank of America (Pennington, NJ)
- … risk , Single Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring the regulatory environment to ... Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North...Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring… more
- TD Bank (Mount Laurel, NJ)
- … activities for designated business using TD's Enterprise Compliance Risk Assessment Framework + Monitors that assessments ( monitoring , risk ... review and content in the development of annual awareness training + Manages the risk assessment process for assigned businesses + Protects the interests of the… more
- Bank of America (Pennington, NJ)
- …of the Global Compliance & Operational Risk Program with an emphasis on monitoring , testing and risk assessment + Knowledge of governance and reporting ... Global Risk Analytics (GRA) Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey...Process Inventory, and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring… more
- Marriott (Trenton, NJ)
- …or Kerberos. + Oversees, plans and conducts security policy compliance, risk assessment , exception evaluation, and processing for applications, infrastructure, ... Security Compliance inventory/lifecycle within our environment including inventory and monitoring of all asset assessment and data...+ Defines and executes Third Party / Vendor Security Risk Assessment programs + Oversees and evaluates… more
- Bank of America (Pennington, NJ)
- … risk , Single Process Inventory and FLU/CF Risk and Control Self- Assessment related to themes or trends, while monitoring the regulatory environment to ... Enterprise Privacy Compliance and Operational Risk Manager Charlotte, North Carolina;Pennington, New Jersey **Job Description:** At Bank of America, we are… more
- Deloitte (Philadelphia, PA)
- Financial Services Risk Management Manager Our practitioners have the opportunity to engage a diverse and challenging portfolio of projects which include the ... critical to the success of our clients. As a Manager , you will have opportunities to: + Learn how...following topics: trading, operations, lending, core banking platforms, compliance monitoring , regulatory reporting, risk or case management,… more
- Deloitte (Philadelphia, PA)
- …Typical engagements include process improvement, operating model design and implementation, risk assessment and management, and controls testing engagements ... Deloitte Risk and Financial Advisory Risk , Data and Regulatory Liquidity - Manager...markets organization or broker-dealer, including execution and oversight processes, risk assessment , reporting, controls, testing, and data… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Procurement & Sourcing **Job Description:** The Vendor Manager III manages Third Party Business Arrangements through all stages of the ... corporate function (TD) deliverables). Vendor Managers are also responsible for monitoring , analyzing and reporting on performance of Business Arrangements and… more
- TD Bank (Mount Laurel, NJ)
- …portfolio of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives ... + Leads cross-functional teams or projects with significant resource requirements, risk and/or complexity + Independently manages end-to-end functional programs +… more
- TD Bank (Mount Laurel, NJ)
- …specialized in-depth audit expertise and responsible for contributing to the planning, risk assessment and execution of audits and related processes enterprise ... + Key member in Centers of Excellence + Participates in continuous monitoring /call program + May participates on or leads various projects/ division initiatives… more
- TD Bank (Mount Laurel, NJ)
- … escalation, review and approval processes, data management, policies and risk assessment processes + Directs the development and monitoring of Key Risk ... monitoring of Key Indicators (KIs), etc. The Group Risk Specialist works closely with the 1A teams in...relating to core operational risk disciplines/programs including, Risk & Control Self- Assessment , Business Continuity Management,… more
- TD Bank (Mount Laurel, NJ)
- …risk escalation, review and approval processes, data management, policies and risk assessment processes + Contributes to the monitoring of Key Risk ... and governance with respect to Third Party Risk identification and assessment , measurement, mitigation, monitoring and reporting **Depth & Scope:** +… more
- TD Bank (Mount Laurel, NJ)
- …Additionally, this role supports management in delivery of initiatives related to risk assessment , internal/external exam support, etc. The SAR Management team ... Prepares research, analysis, updates tools and/or supports training activities specific to risk assessment + Contributes to the development of processes,… more
- PNC (Philadelphia, PA)
- …opportunity to contribute to the company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk Review within PNC's Independent ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. The primary objective of Credit… more
- PNC (Philadelphia, PA)
- …and have an opportunity to contribute to the company's success. As a Credit Risk Review Advisor within PNC's Credit Risk Review organization, this position is ... on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. The primary objective of Credit… more
- M&T Bank (Philadelphia, PA)
- …materials and complete ongoing credit monitoring for the Bank's commercial transactions. Risk assessment of customers is on an ongoing basis with a focus ... credit risk of existing loan portfolios through continuous credit monitoring (CCM) activities enabling the timely identification of emerging credit risk… more
