- Marex (New York, NY)
- …transparency and business unit-level ownership and accountability over operational risk and control environments, fostering continuous improvement. + Risk ... visit www.marex.com (http://www.marex.com/) (http://www.marex.com/) Purpose of Role: The Operational Risk Manager is responsible for assisting the Firm… more
- American Express (New York, NY)
- …through extensive engagement and close collaboration with multiple stakeholders including Operational Risk Management (ORM), Business Unit Control Management ... Sarbanes Oxley Act. The team is looking for a Manager of SOX Advisory & Analytics to help ensure...risk collaborating with stakeholders across enterprise including BU Control Management, Business process owners and 2nd… more
- Regions Bank (Birmingham, AL)
- …in the business , Financial Crimes Unit / Fraud, Financial Crimes Risk Management to ensure the Consumer control environment is adequately established, ... section of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as...contribute to workflow or process change and redesign, and risk and control identification This position is… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …implementation projects. + Leads manager on projects involving functional business areas including AML, Model Risk Management, Compliance, IT/Information ... Works with business process owners and internal/external auditors to evaluate control deficiencies, and develop risk -based solutions to address concerns. +… more
- Intuit (Atlanta, GA)
- **Overview** We are seeking an IT SOX Risk Advisory Manager who thrives at the intersection of risk management, audit execution, and technology. This is a ... high-impact individual contributor role, reporting to the Senior Manager , SOX Technology Risk Advisory. As an... control design, and optimization strategies. + Evaluate control changes, business process transformations, and new… more
- Capital One (Richmond, VA)
- IT SOX Risk Manager , SOX Advisory Team If you're looking for a fast paced, dynamic and innovative firm founded on a culture of diversity and inclusion that can ... We are currently looking for a Technology and Data Risk Manager to join our team! Our...remediation actions to these stakeholders. + Support technology and business transformation, including assessing potential control changes… more
- NBC Universal (New York, NY)
- …is expected to be completed during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager /Senior Manager , Risk & Compliance ... locations. Services are provided to a wide range of business groups in a large number of countries. Responsibilities:...Design + Support the design and maintenance of a risk , compliance, and control framework which includes… more
- SHI (Somerset, NJ)
- …to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely ... in our offices or yours.** **Job Summary** The Senior Risk Manager plays a critical role in...relevant metrics (KPI's, KRI's). + Recommend, implement, and oversee risk mitigation and control measures to minimize… more
- Jostens (Minneapolis, MN)
- SENIOR MANAGER , GOVERNANCE, RISK & COMPLIANCE (GRC) HYBRID POSITION | ONSITE THREE DAYS A WEEK AT JOSTENS' CORPORATE OFFICE (BLOOMINGTON, MN) ABOUT YOU: As the ... Senior Manager , Governance, Risk & Compliance (GRC), you...collaborate cross-functionally with teams in IT, Legal, Audit, and business units to reduce risk , strengthen security… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Advisor, Technology and Data Risk Management _Capital One is one of the fastest growing organizations in the world today, powered by our ... and to deliver high-impact results._ This position - Senior Manager , Cyber Risk and Analysis - will...+ Review and challenge first line periodic and change-driven risk assessments, including risk sizing, control… more