• Sr Consultant - Business Controls

    CIBC (Chicago, IL)
    …**What You'll Be Doing** As a member of the US Commercial Banking Risk Governance team, you'll support the risk management activities ... 3rd Lines of Defense for all matters relating to risk management. Manage relationships at peer or director...project and initiative managers, within the assigned LOB. Represent Risk Governance on LOB initiatives. + **… more
    CIBC (10/24/25)
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  • Internal Audit Manager (Office of Hopkins Internal…

    Johns Hopkins University (Baltimore, MD)
    …internal audit staff. Partners with department leadership: Chief Audit Officer, Executive Director Operational Audits, and Associate Director to manage the ... and administrative control procedures, and good business practices; ability to assess risk relative to the proper application of internal controls. Reports To +… more
    Johns Hopkins University (08/23/25)
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  • Data Transformation

    SMBC (Charlotte, NC)
    …data capabilities across the firm. This includes enterprise-wide initiatives in data governance , data management, and regulatory compliance, with a focus on key ... areas such as BCBS 239, Risk , Compliance, RWA, and Liquidity reporting. We are seeking...reporting. We are seeking an experienced and strategic **Executive Director of Data Business Partnerships** to serve as the… more
    SMBC (10/30/25)
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  • Manager - Audit & Regulatory Management

    American Express (Phoenix, AZ)
    …ownership throughout business units, products, and processes.** **The objective of Compliance Risk Management Governance team is to develop, oversee and ... strengthen the organization's Compliance Risk Management framework to ensure that governance ...other CRMP-related reviews. This role will report to a Director and will work closely with Compliance, Regulatory Exam… more
    American Express (10/29/25)
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  • Senior Audit Manager | Corporate and Enterprise…

    American Express (Phoenix, AZ)
    …design and operating effectiveness of People, Legal, and Environmental Social Governance risk pillars that support regulatory, operational, and business ... York, Phoenix, or Sandy and will be supporting the Director of Corporate Services and Enterprise Shared Services. This...certification * Experience in People, Legal, and Environmental Social Governance risk pillars * Experience with data… more
    American Express (10/25/25)
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  • Senior Manager Data Incident Reporting…

    American Express (New York, NY)
    …of KRIs/KPIs. **Qualifications:** + Minimum of 5 years of experience in data governance , incident management, risk management, data reporting analysis or a ... cause analysis, remediation tracking, and closure validation. + Familiarity with data governance frameworks and risk taxonomies. + Experience with tools such… more
    American Express (10/30/25)
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  • Dir. , Technology Partnership

    Merck (Wilmington, DE)
    …+ Assume accountability for site DMO positions on various Site Councils and Governance , eg, Quality Council, EHS Council, Risk /Opportunities, Quality Risk ... globally? We invite you to become a part of our journey as the Director of Digital Manufacturing Operations (DMO) for the Wilmington Biotech Site. This role offers… more
    Merck (10/21/25)
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  • Senior Auditor, Bank

    Charles Schwab (Austin, TX)
    …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ... the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls,...for employee benefit plans. Reporting a Senior Manager or Director in the Bank enterprise team, the Senior Auditor… more
    Charles Schwab (10/30/25)
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  • Manager - Compliance

    American Express (Phoenix, AZ)
    …Team') in Global Risk and Compliance ('GRC'), and reports to the Director of Regulatory Risk Management. RELM supports the end-to-end lifecycle of regulatory ... to the safety and soundness of American Express. Within RELM, the Regulatory Risk Management (RRM) team supports governance , reporting, readiness, and risk more
    American Express (10/24/25)
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  • Senior Manager, Internal Fraud Detection Analytics

    American Express (New York, NY)
    …enterprise model governance standards. + Collaborate with the Internal Fraud Risk Identification & Rules Design team to convert analytical insights into rules ... anomalous colleague behavior and potential internal fraud risks. Reporting to the Director , Internal Fraud Detection Analytics, this role serves as a subject matter… more
    American Express (10/22/25)
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