- Baylor Scott & White Health (Dover, DE)
- …governance, recommending updates as needed. . Performs other duties as assigned to support compliance and risk management initiatives. KEY SUCCESS FACTORS . ... practices into broader business operations. . Assists in investigations, audits, and risk assessments to ensure compliance with company policies and regulatory… more
- Citigroup (New Castle, DE)
- …execution of Enterprise Risk Management Framework and adherence with Risk Mgmt. / Compliance Policies. + Help collaborate with business and functions ... **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance , audit, or other control-related functions in the… more
- Comerica (Dallas, TX)
- …or in lieu of a Bachelor's degree a High School Diploma or GED and 6 years of Risk Management , Compliance , or Audit experience + 6 years of experience in ... Risk Management , Compliance , Audit or related field Expertise in identifying areas of control weakness Expertise in designing or advising on the design of a… more
- Citigroup (Tampa, FL)
- …standards **Qualifications** : + Minimum of 6-10 years of experience in operational risk management , compliance , audit, or other control-related functions in ... from activities and processes against conformance with applicable requirements to strengthen risk management quality such as quality testing performed for… more
- Zscaler (San Jose, CA)
- …We're Looking for (Minimum Qualifications)** + 8+ years of experience in federal cloud compliance and risk management + Proven expertise in assessing ... strategy. We're looking for an experienced Senior Program Manager-Federal Compliance Programs to join our Technology Risk ...Manager-Federal Compliance Programs to join our Technology Risk & Compliance team.This role offers flexibility… more
- Citizens (Westwood, MA)
- …BS - Accounting, Finance, Business Administration, MBA a plus + Proficiency in Audit, Risk Management , Compliance related roles + Preferred Certifications - ... a culture of risk awareness and accountability through training, education, and risk management consultative support. Key Skills Required: + Risk … more
- V2X (Reston, VA)
- …S/4HANA Security, SAP GRC) are highly desirable. + Experience: + 7+ years of IT compliance , ERP risk management , or IT audit experience, with extensive ... Do: + + We are seeking an experienced ERP Compliance Lead to join our IT Compliance ...coordination. + Proficiency in SAP GRC and other access control/ risk management tools. + Understanding of cloud… more
- Grant Thornton (Los Angeles, CA)
- …programs, and/or entity-level and business process controls for Internal Audit, or other risk management , compliance , and assurance activities + Proficiency ... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all...co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control… more
- American Express (Phoenix, AZ)
- …the technology resilience space by conducting thorough risk evaluations, developing risk management strategies, and ensuring compliance with industry ... and compliance standards in the technology sector + Experience with Compliance Management and Risk Assessment tools such as ServiceNow GRC, RSA Archer,… more
- SMBC (New York, NY)
- …Work Experience: 3+ years of experience in the financial services industry, preferably in risk management or compliance . * Prior experience with policies and ... seeking a Risk Governance Associate within its Risk Management Department. This role will oversee...securities products. **Role Objectives: Delivery** 1. Maintain entity level Risk Governance in compliance with CFTC/NFA and… more