- Cenlar FSB (Morrisville, PA)
- …Knowledge of compliance risk management concepts, frameworks, methods, and good governance practice Prior senior leadership experience required Ability to ... as Chief Compliance Officer. The Chief Compliance Officer (CCO)/BSA Officer is a senior management position that reports directly to the Chief Risk Officer. The CCO… more
- Cenlar FSB (Morrisville, PA)
- …program; drives and manages the second line of defense oversight and governance processes to ensure the end-to-end model development, validation, and related change ... for risk and profitability management Establishes robust analytical and reporting process, minimizing operational errors Develops, presents, implements, and… more
- Cenlar FSB (Morrisville, PA)
- …with Agile and Project teams, including kick-off materials, work plans, governance documentation, issues logs, status updates, implementation collateral, and success ... agent, promoting a digital-first culture across the organization. Collaborate with senior leadership the Enterprise PMO, and agile squads, to integrate digital… more
- Capital One Financial Corporation (Philadelphia, PA)
- …within the organization, as you will lead and manage certain disclosure and governance functions, including ESG reporting . Additionally, you will provide support ... (19052), United States of America, McLean, VirginiaDirector, Assistant General Counsel - Governance and SecuritiesThe Governance & Securities team is seeking an… more
- Capital One Financial Corporation (Philadelphia, PA)
- … regulatory examinations and reviewsProviding support for Capital One's senior management committeesAssisting with the drafting, updating, and implementation of a ... Center 1 (19052), United States of America, McLean, VirginiaSr. Legal Specialist - Governance & SecuritiesThe Governance and Securities team in the Legal… more
- Capital One Financial Corporation (Philadelphia, PA)
- …team, the candidate will primarily focus on audits relative to accounting and regulatory reporting , market liquidity, counterparty credit risks, and other risks ... VirginiaSenior Auditor - Finance (Hybrid)Capital One is seeking an energetic, self-motivated Senior Auditor who will assist in the development and execution of the… more
- Bank of America Corporation (Pennington, NJ)
- …and alignment with broader enterprise Policies including Data Management and Regulatory Reporting , quality assurance (QA) requirement generation, metrics and ... ensure effective controls over data for respective Domain. May manage others.The Data Governance Manager- Risk Data Aggregation (RDA) & Reporting role will… more
- Bank of America Corporation (Pennington, NJ)
- …lines of business by deploying enhanced control monitoring and reporting to drive process improvements and oversight.Role Responsibilities:Defines scope, sampling ... requirements, and minimum requirements/standards for the GCAOO QC/QA program. Executes governance routines that measure the adherence to the GCAOO QC/QA program… more
- SEI Investments (Oaks, PA)
- …chain sustainability, ESG-related corporate risk assessment, corporate sustainability reporting , and sustainability-related regulatory compliance globally. Serve ... topics across our business. Governance : Participate in SEI's internal governance activities focused on corporate sustainability compliance, reporting and… more
- Capital One Financial Corporation (Philadelphia, PA)
- …and drive project and program delivery, including project and process management, reporting , engagement in senior leadership meetings, drafting and reviewing ... materials for Senior Management, and other governance activities.Write and revise documents such as policies, standards, procedures, and guidelines. Develop and… more
- Capital One Financial Corporation (Philadelphia, PA)
- …Associate, Cyber Controls MonitoringAs a Principal Associate (PA) in Capital One's Cyber Governance & Risk organization, you will have the chance to oversee control ... development, enhancement, execution, testing and reporting , and ensuring controls meet quality standards. You will...which the Controls team is responsible. The Cyber Controls Governance Associate will be able to operate within a… more
- Bank of America Corporation (Pennington, NJ)
- …Deferred Compensation and Health Benefit Solutions.General:In conjunction with other senior management, implements and monitors operational risk management policies, ... procedures, standards, and program with enterprise-wide impact such as Regulatory , and/or special projects for one or more departments or functions within a business… more
- Capital One Financial Corporation (Philadelphia, PA)
- …Finance organization, with a focus on establishing our data risk controls and governance for the development of data products developed within Finance and by our ... FRM to mature our risk framework ensuring effective control practices, governance , and supporting documentation.Contribute to the enhancement of the Finance… more
- TD Bank (Mount Laurel, NJ)
- …risk-related programs for the US Treasury group to effectively manage and mitigate operational/ regulatory risk and drive a strong governance and internal control ... can provide you more specific details for this role.Line of Business: Governance & ControlJob Description:Experienced governance , risk and control professional… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role.Line of Business: Governance & ControlJob Description:The Senior Manager, Governance & ... - Treasury Exam Management oversees and leads a highly complex and diverse governance and control function for an area of significant risk, complexity or scope… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role.Line of Business: Governance & ControlJob Description:The Senior Governance & Control ... trends and; identifying issues and opportunities and recommending action to senior management in the governance and control spaceShareholder… more
- Bank of America Corporation (Pennington, NJ)
- …non-US laws, rules, regulations (LRR) and binding guidance requirements.Oversees RIRCM reporting in GFC management routines and governance forums.Monitors ... risk management reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior LeadersMonitors the changes in regulations… more
- TD Bank (Mount Laurel, NJ)
- …and escalationsDelivery of applicable artifact submissions, in compliance with regulatory requirementsFacilitation of monthly governance review meetings with ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
- TD Bank (Mount Laurel, NJ)
- …trends and; identifying issues and opportunities and recommending action to senior management in the governance and control spaceShareholder ... who can provide you more specific details for this role.Line of Business: Governance & ControlJob Description:The Governance & Control Specialist - Treasury… more
- TD Bank (Mount Laurel, NJ)
- …details for this role.Line of Business:Financial Crime Risk ManagementJob Description:The Senior Manager, Specialized Financial Crime Risk Specialist, Regulatory ... Management has a range of oversight and execution responsibilities related to the Regulatory Compliance Management (RCM) Program, which is owned and overseen by the… more
