- Intuit (Mountain View, CA)
- …decision-making in connection with the SOX program, control environment and related financial risk . + Monitor the internal and external environment, evolving SOX ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...8-10 years of experience in SOX compliance, internal audit, external audit, program/project management, or related functions. SaaS or… more
- TD Bank (Charlotte, NC)
- …leads a highly complex and diverse function for an area of significant risk , complexity or scope while growing talent, developing skills and capabilities to achieve ... management of the portfolio and financials, with deep industry, external /internal, enterprise knowledge, recognizing and anticipating emerging trends and identifying… more
- Option Care Health (Bannockburn, IL)
- …as SOC 2 and requests provided by Option Care Health internal and external auditors. Other critical support areas include Security Awareness and Training, Third ... Party Risk , and Information Security Risk Management. The...Industry and others. + Work with the business and internal/ external auditors to ensure accurate and timely completion of… more
- M&T Bank (Williamsville, NY)
- …staff to ensure all organizational and departmental policy and procedures and external regulations are followed to minimize risks to the Bank from non-compliance. ... performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies and controls in accordance with the… more
- TD Bank (Mount Laurel, NJ)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be...with any hierarchy level up to executive leaders and external vendors **Education & Experience:** + Undergraduate degree or… more
- M&T Bank (New York, NY)
- …maintaining all Corporate Credit policies and ensuring consistency with the bank's risk appetite. Present Credit Policy recommendations for approval. + Partner with ... stakeholders ensuring awareness and support adherence to the processes to minimize risk . + Work with Corporate Training to develop training and communications… more
- Mizuho Corporate Bank (New York, NY)
- …audits of different business areas of MUSO to evaluate the effectiveness of risk management and governance processes. As with counterparts in London, Hong Kong and ... general, system infrastructure, operating system and application controls for managing risk to Mizuho's business operations.Assure the proper administration of each… more
- City of New York (New York, NY)
- …Description Job Description The CISO is responsible for maintaining an information risk management and cybersecurity program for the New York City Deferred ... but are not limited to the following: IT & CYBER SECURITY RISK MANAGEMENT: - Continuously identifying, updating and maintaining information regarding potential… more
- CIBC (Chicago, IL)
- …creation of materials for Annual Cyber Security Board Review and Quarterly Board Risk Committee Meetings + Creation of materials for various reporting committees and ... + General + Build strong relationships with internal and external partners, seen by them as a trusted partner...to reduce risks + Work closely with US TI&I Risk & Controls Team, Regulatory Affairs, Operational Risk… more
- Bank of America (Chicago, IL)
- …special assets regional manager. Primary market contact for both internal and external communications. May have managerial responsibility for all levels of credit ... problem commercial credit exposures, with an emphasis on the most complex and high- risk credits. The role is central to protecting the bank's interests by developing… more