Job Description: The Role We are seeking a Senior Manager of Enterprise Technology (ET) Standards & Controls who... & Controls Office. In this role, you will work across ET Domains to help teams identify and report risk, support ET-focused...
Job Description: Senior Risk Manager – Alternative Accounting Risk Are you passionate about identifying potential...., Sarbanes-Oxley 404 and SOC 1 reporting). Summary of the Role The FFIO Risk team partners closely with FFIO Leadership...
Supervision and Risk Management is an independent group responsible for providing delegated review of control and risk mitigation... functions to Schwab’s Investor Services. The vision of Retail Supervision & Risk Management is to be a trusted independent...
environment. We are seeking a highly organized and results-oriented Senior Manager to join the Retail Supervision & Risk... consistent high quality results. Key Responsibilities The Senior Manager, Retail Supervision & Risk Management role...
, which includes ALM and fixed income investing. Reporting to the Senior Manager, Balance Sheet Forecasting and Analytics... and analytics, market risk management, Asset Liability Management (ALM) derivatives, and net interest income forecasting. The...
is in Dallas. How You'll Contribute As Senior Group Assurance Manager, you will: Lead, co-create and deliver risk-based..., you will support the Head of Internal Audit & Risk in creating and delivering a world-class, risk-based assurance function...
liquidity management policies, ensuring compliance at all times, and escalating issues to senior management as necessary... relationships and to interact effectively with senior management; Strong project management skills and the ability to organize...
of duties, configuration management, system interfaces, and data processing. Reporting to a Director or Senior Manager of the... Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key partners (typically VP-level...
testing, identify and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels... and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge...
functions. Reporting to a Director or Senior Manager in the Broker-Dealer/Asset Management enterprise team, the Senior Auditor... and draft audit observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent...
. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor will have responsibility for assisting... observations for review by the Internal Audit Manager/Senior Manager (and above levels) and subsequent debriefing with the key...
, which includes ALM and fixed income investing. Reporting to the Senior Manager, Balance Sheet Forecasting and Analytics... and analytics, market risk management, Asset Liability Management (ALM) derivatives, and net interest income forecasting. The...
and risk functions to the Board and Executive Management, to evaluate whether risks are adequately controlled, and to challenge... Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The...
at all times, and escalating issues to senior management as necessary. We work with internal and external partners on multiple... needed for Liquidity Risk Management. Perform daily validation and analysis of LCR, NSFR and FR2052a reports to ensure accuracy...
that align with Schwab’s mission, values, and objectives. Facility Coordinators support the Senior Facility Manager... with the Senior Facility Manager, Engineering, Events, Security, and Desktop Technology teams to ensure timely and accurate...