- Novo Nordisk Inc. (Plainsboro, NJ)
- …Accounting at Novo Nordisk Inc. As part of the NNI Finance team, the manager will business partner with budget controllers (FP&A) and other key stakeholders across ... for compliance with the current and new GAAP or International Financial Reporting Standards (IFRS). Coordinates US response and recommendation for implementation to… more
- City National Bank (Charlotte, NC)
- …of the bank. This role is responsible for (i) with the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes ... and internal audit. What you will do * With the guidance of Manager Control Testing / Reporting , responsible for building sustainable processes with… more
- American Express (New York, NY)
- … framework. The objective of the GCS Control Management Risk ID, Assessment, Testing and Reporting team is to identify, assess, mitigate, and report on ... GCS is looking for a Senior Manager of Risk ID, Assessment, Testing & Reporting focused on ensuring control management is embedded in the day-to-day… more
- BMO Financial Group (New York, NY)
- …services to clients around the world. #bmocapitalmarkets The **VP, Operational Risk** **&** **Resilience, Control Testing Manager ** is part of the Office of ... (M&T) Framework with a focus on implementation of the control testing risk plans, allocation of resources,...plans, allocation of resources, management and tracking of assigned testing , and reporting of progress. The role… more
- Comerica (Frisco, TX)
- Manager , BRCO Control Testing I The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand ... a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting . BRCOs are members of the First Line of...management lifecycle. The Manager , Business Risk and Control Office (BRCO) Control Testing … more
- Citigroup (Jacksonville, FL)
- …Payment Operations, Regulatory Reporting , etc.. The Global Operations **Payment Control Testing Leader** reports to the Global Operations Payment Controls ... The Global Operations Control Testing Utility is responsible for...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- Citigroup (Florence, KY)
- …Operations department. This position reports to the USPB Customer Service Operations Control Testing Team Leader within the USPB-Wealth-Common Control ... controls monitoring, with an excellent level of understanding of control testing and who closely follows latest...behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well… more
- TD Bank (Mount Laurel, NJ)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Tampa, FL)
- …regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. + Additional duties as ... (IGC) - Controls sub-function within RII oversees and executes Manager 's Control Assessment for all RII functions...of all key controls executed by RII functions; analyze control measures and recommend enhancements to reporting … more
- TD Bank (New York, NY)
- …Compliance risk coverage planning that will support the Compliance Monitoring & Testing (M&T) program. Additionally, this role will be responsible for building out ... Reporting Modules to show the applicability and coverage of...the development and maintenance of the Firm's Monitoring and Testing Coverage Plan, which includes data review and analysis… more
- TD Bank (Charlotte, NC)
- …and documenting process walkthrough narratives. + Strong background or experience in testing the adequacy of control design and operating effectiveness. + ... details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ...process, map identified risks to internal controls and perform testing on the adequacy of design and operating effectiveness… more
- M&T Bank (Clanton, AL)
- **Overview:** The Compliance Testing Manager II - Consumer Lending role is responsible for the managing and leading of compliance testing engagements ... Card, HELOC, and Overdraft Line of Credit. The Compliance Testing Manager II will also be responsible...a team that specifically conducts periodic business unit compliance control identification and testing of identified controls.… more
- Meta (Chicago, IL)
- … engagements to validate the design and effectiveness of internal controls, perform control reporting and escalating of control issues, and validating ... testing concepts, including risk-based test planning, process and control design/operating effectiveness methods, issue validation, and use of advanced… more
- Scotiabank (Houston, TX)
- Manager , Regulatory Reporting **Requisition ID:** 214093 **Salary Range:** 90,000.00 - 167,200.00 _Please note that the Salary Range shown is a guideline only. ... for every future! **Purpose** In this role as a Manager , Regulatory Reporting , you will contribute to...Project team, Data Governance, Operations, Treasury, Credit Risk, Product Control , IT, etc ) to interpret, operationalize and implement… more
- Truist (Charlotte, NC)
- …adherence to the enterprise risk and operational risk programs. Manage performance of control testing activities (including control design and effectiveness ... preparation. 3. Participate in key project/program design activities. 4. Perform issue validation testing . 5. Perform control testing . 6. Perform assessment… more
- Truist (Charlotte, NC)
- …to the enterprise risk and operational risk programs . Manage performance of control testing activities (including control design and effectiveness ... preparation. 3. Participate in key project/program design activities. 4. Perform issue validation testing . 5. Perform control testing . 6. Perform assessment… more
- UIC Government Services and the Bowhead Family of Companies (Dahlgren, VA)
- …(eg, Certified Quality Manager ) is advantageous. + Proficiency in quality control tools and techniques, including inspections, testing , and root cause ... **Overview** **Overview:** The Quality Control Manager for a heavy civil...Reporting :** + Maintain accurate records of all quality control activities, including inspection reports, test results, and non-conformance… more
- Bank of America (Charlotte, NC)
- Global Regulatory Reporting Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... Responsible for directing the day-to-day finance activities involving regulatory reporting and accounting policy. Manages associates working with reporting… more
- JPMorgan Chase (Wilmington, DE)
- …with cross-functional teams. In addition, this role will support monthly BAU reporting control processes and risk deliverables, and future project work ... technical excellence in a dynamic environment. As a Project Manager in Card Risk Reporting , you will...will be to ensure that ongoing rigor and strong control framework is maintained during technology projects such as… more
- Scotiabank (New York, NY)
- Senior Manager , US AML Monitoring and Testing **Requisition ID:** 215612 **Salary Range:** 117,400.00 - 224,700.00 _Please note that the Salary Range shown is a ... Assume testing team leadership responsibility by ensuring that internal control weaknesses have been identified, errors have been quantified as appropriate, and… more
