- Manulife (Boston, MA)
- …walk-throughs, testing and reporting) + Lead effective relationships with the key Control CCOE leaders, business segment leaders, Audit Services, external ... Controls, we are seeking a highly skilled and experienced SOX Project Management Director to lead and manage Manulife's SOX efforts. This pivotal role requires a… more
- Bosch (Farmington Hills, MI)
- …Responsibilities: + Establish and lead a team of experts/professionals in Export Control , US-Reexport, Customs classifications and business partner screening + ... is to make a difference by enabling proactive, compliance-driven operations in Export Control , Customs, and Foreign Trade functions for Bosch. We are ahead of the… more
- CBRE (Richardson, TX)
- Divisional Business Information Security Officer, Director Job ID 207215 Posted 23-Jun-2025 Service line Corporate Segment Role type Full-time Areas of Interest ... - Texas - United States of America **About The Role:** As a CBRE Divisional Business Information Security Officer Director , you will serve as a trusted advisor… more
- American Express (New York, NY)
- …deposit & fraud risk strategy for AMEX's digital banking portfolio. The Director of Banking Product Business Operations will support the Head of Banking ... Fraud in ensuring adherence with enterprise-wide policies on risk management. The director will be responsible...standards + GSIB-RCSA program experience preferred + Experience with risk control design, testing, and effectiveness and… more
- Colorado State University (Fort Collins, CO)
- …a systematic, disciplined approach to evaluate and improve the effectiveness of governance, risk management, and control processes. The CSU System is a public, ... to the staff and senior auditors. The Assistant Audit Director - Pueblo also leads the annual risk...improvement program + Applies a thorough understanding of governance, risk and control appropriate to the organization… more
- Citigroup (Wilmington, DE)
- …Reporting into the Global Head of TCCORO, the Head of Enterprise Change and Business Enablement Risk will have oversight responsibility for a significant change, ... Director position will oversee the Chief Technology Office, Business Architecture Office, Enterprise Change Management Function, and Program Management Office.… more
- University of Colorado (Denver, CO)
- …policies that support the university's strategy for managing asset and income loss control , loss protection, and risk financing. + Engage and collaborate with ... loss control process support + Analyze and provide appropriate risk management recommendations on contracts and agreements related to insurance requirements,… more
- USAA (Plano, TX)
- …part of what truly makes us special and impactful. **The Opportunity** As a dedicated Director , Bank Business Process Consultant, you will lead a team that is a ... with leaders on identified process gaps to mitigate potential risk and align to Bank business strategy....build strong relationships and influence across teams like Quality Control , Learning & Development, and Business Process… more
- Citigroup (New York, NY)
- …senior management or key regional management and/or primary advisor to senior business stakeholders, functional partners (eg, Risk , Compliance, Finance, CAO, ... that impact the geography + Actively participate in various risk review and control forums while demonstrating...projects, and performing other related tasks + Appropriately assess risk when business decisions are made, demonstrating… more
- Citigroup (Getzville, NY)
- …and MA controls. Support the ongoing maintenance of Risk 's Manager's Control Assessment structure for the Resource and Business Management Office Assessment ... Risk Chief Administrative Office provides support to the Risk organization with a focus on governance, control...and liaise with HR, Finance, O&T, ESPA and all Risk CROs by managing resources, accountability, business … more
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