- Bank of America (Charlotte, NC)
- ESG Program Governance Manager- Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... application of materiality to determine in-scope areas; requirements for the internal control inventories and risk assessments; and the process for evaluating… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... of the applicable team under business risk control and regulatory oversight functions and how...request a medical accommodation during the application or interview process , visit Disability Inclusion at Wells Fargo . **Drug… more
- Wells Fargo (Irving, TX)
- …** **About this role:** Wells Fargo is seeking talent to join the Business Risk Control and Regulatory Oversight team under the Chief Operating Office (COO) ... of the applicable team under business risk control and regulatory oversight functions and how...is available upon request in connection with the recruitment process . **Applicants with Disabilities** To request a medical accommodation… more
- Bank of America (Charlotte, NC)
- Program Governance Sr. Financial Analyst- Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, ... across SOX Program, FR Y-14 CFO Attestation Program, Broker-Dealer, ESG Internal Control Programs and Operational Risk and Controls Oversight (ORCO) projects… more
- Citigroup (New York, NY)
- … within DART (Data, Analytics, Reporting, and Technology) is responsible for oversight of DART governance, control effectiveness, issue management and ... for model development processes within DART + Perform quarter end control results reviews and independent assessment against model development best practices… more
- SMBC (Jersey City, NJ)
- …a competitive portfolio of benefits to its employees. **Role Description** This Finance Control Oversight Vice President (VP) role will support the review and ... RCSA issues, and partner with the Finance issue management team to monitor the remediation process . +...in the financial services industry. + Extensive knowledge/experience of process and control design and execution, risk… more
- JPMorgan Chase (Newark, DE)
- …systems, and executing the month end close process . **Job Summary** The Ledger Oversight & Control analyst will serve as the first line of communication and ... The Firmwide Financial Control organization (FFC) is responsible for the accuracy,...as well as its reporting and reconciliation tools. The team works closely with Line of Business Controllers and… more
- Microsoft Corporation (Atlanta, GA)
- …are seeking a highly motivated and detail-oriented **Commissioning Lead - Americas - Execution Oversight Team ** to join our diverse and inclusive team . This ... product. As part of the regional Engineering Procurement and Construction (EPC) Execution Oversight Team (EOT), the key responsibilities are to work cross… more
- Federal Reserve Bank (Washington, DC)
- …support oversight of financial institutions The Enterprise Risk and Assurance team advances the quality of Reserve Bank oversight by planning, coordinating, ... Oversight Analyst, Reserve Bank Enterprise Risk and Assurance...and ideas regarding projects and work for their Project Team , Section, Division, or external stakeholders and may represent… more
- Discover (Riverwoods, IL)
- …States on a full-time basis.** This role is responsible for operational risk oversight activities specific to a respective business line or corporate function. This ... objectives of the business. This individual contributor role will work with a team of individual contributors and oversee the operational risk activities across the… more
- Pfizer (New York, NY)
- **ROLE SUMMARY** The Pharmacovigilence AI Quality Oversight Lead is responsible to oversee the strategic development and implementation for the quality plans, ... establishing guidelines, and managing oversight governance to ensure the quality and reliability of...Matter Expert (SME) on quality and compliance metrics, regulations, process improvements, technology or specific work processes for the… more
- Discover (Riverwoods, IL)
- …States on a full-time basis._** This role is responsible for operational risk oversight activities specific to a respective business line or corporate function. This ... objectives of the business. This individual contributor role will work with a team of individual contributors and oversee the operational risk activities across the… more
- Discover (Riverwoods, IL)
- …internal audits and tests as well as external exams for the Operational Risk Oversight team . Assists senior management on ad hoc analysis and reporting. ... the Non-Financial Risk Programs + Develops and maintain the Operational Risk Oversight policies, standards, procedures, and process flows. Participate in and… more
- BlackRock (Wilmington, DE)
- …the AMRS POG team are responsible for overseeing the funds' overall control environment and manage numerous business affairs in support of our funds. These ... to gain broad exposure to the world's capital markets. ** Team Overview** Global Accounting & Product Services (GAAPS) GAAPS...and application of break points. + External service provider oversight and control environment assessment. + Mutual… more
- Truist (Charlotte, NC)
- …to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data ... performed by both 1LOD ITBURM (Tech BURM) or Enterprise Control Testing Team (2LOD) function. Testing Program/Plan...Control Testing and understand the connection among business-critical process , risk and control . 6. Serve as… more
- Discover (Riverwoods, IL)
- …internal audits and tests as well as external exams for the Operational Risk Oversight team + Participate in and engage with business leaders in governance ... environment for the business. + Develop and maintain the Operational Risk Oversight policies, standards, procedures, and process flows + Execute operational… more
- City of Long Beach (Long Beach, CA)
- POLICE PERFORMANCE AUDITOR (POLICE OVERSIGHT OFFICER) Print (https://www.governmentjobs.com/careers/longbeach/jobs/newprint/4601776) Apply POLICE PERFORMANCE ... AUDITOR (POLICE OVERSIGHT OFFICER) Salary $105,000.00 - $150,000.00 Annually Location City...data. + Perform accounting tasks related to the audit process . + Research, interpret and apply laws, regulations, administrative… more
- SMBC (Sacramento, CA)
- …in MANUBANK's commercial operations. As a member of MB's 2LoD Non-Financial Risk Team , this role provides oversight over specific operational risk disciplines ... process breakdowns to identify trends and recommend appropriate control improvements. **POSITION SPECIFICATIONS:** **Education** : + BA/MBA in business,… more
- NatWest Markets (Stamford, CT)
- …operations of the department and the business. Role Summary The NatWest Operations Oversight & Advisory team is responsible for supervising activities that been ... US Operations Oversight & Advisory Closing date for applications: 29/09/2024...Providers, Front Office, Business Management, Client Management, Risk & Control , and COO teams to respond to change, market… more
- Capital One (Mclean, VA)
- …a team , developing and implementing processes to provide independent oversight and effective challenge of the firm's information technology and cybersecurity + ... States of America, McLean, Virginia Sr. Manager, Tech Risk Advisory & Oversight Technology Risk Management (TRM) is a growing organization focused on providing… more