- WestRock Company (Atlanta, GA)
- …use of resources * Assist in the planning and supervision of and execute compliance , operational , and field audit testing in addition to walkthroughs, ... Assist in the planning and execution of internal audits of the Company's compliance , operational , and financial policies, procedures, and processes to ensure… more
- City National Bank (New York, NY)
- … program functions, including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational Losses, and more. Provide ... * Coordinate 2LOD Review & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient guidance and support during… more
- Wells Fargo (Charlotte, NC)
- …of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance ), which includes effectively following and adhering to ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- JPMorgan Chase (New York, NY)
- …and control environment related to D&A product management, ensuring adherence to the firm's Compliance & Operational Risk Evaluation (CORE) Program. You will ... to review and understand key processes & practices, strengthen risk & control identification, support control testing ...meetings. + Partner with Line of Defense stakeholders (Legal, Compliance , Operational Risk , Audit) to… more
- Pacific Northwest National Laboratory (Richland, WA)
- …a culture of safety, maintainability, and continuous improvement, ensuring operational efficiency, regulatory compliance , and long-term organizational ... detailed technical documentation, including security system configurations, architectural diagrams, compliance reports, and operational procedures to ensure… more
- Citigroup (New York, NY)
- …Establish SLAs for campaign launches, traffickingupdatesand invoice reconciliation to ensure zero operational risk . + Create and own playbooks for execution ... SLAs for campaign launches and invoice reconciliation to ensure zero operational risk . Create and own playbooks,identifyingopportunities for workflow automation… more
- Truist (Charlotte, NC)
- …+ 5 years of relevant experience in internal audit, public accounting, or SOX/ Risk compliance + Excellent verbal and written communication skills + Advanced ... Control Officers. Support highly complex and high visibility projects with elevated risk profile. Identify and resolve technical, operational , risk … more
- City National Bank (Charlotte, NC)
- …but not limited to Operational Risk , Business Continuity, IT Risk , Vendor Risk , Corp. Security, Compliance , Internal Audit, etc. Responsible ... including Compliance Risk Assessments, Key Risk Indicators (KRI) review, Issue Management, Operational ...Review & Challenge interactions with LOB, engage with 2LOD Compliance Testing (including RBC) to provide sufficient… more
- Wolters Kluwer (Austin, TX)
- …direction, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) platforms. This role drives the overall ... strategy, ensuring that all aspects of cyber governance, controls, compliance , and risk operations are seamlessly integrated...to support cross-team outcomes and book of work. + ** Compliance and Controls:** Support control testing and… more
- Leidos (Annapolis Junction, MD)
- …services management processes, such as assessing and auditing network penetration testing , anti-virus planning assistance, risk analysis, and incident response. ... security plans for development, test and production systems following the Risk Management Framework (RMF); manage cross domain capabilities; and support Security… more