• Internal Auditor, Senior

    Elevance Health (St. Louis, MO)
    …regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, ... to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties may include, but… more
    Elevance Health (08/29/25)
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  • Principal Architect, Financial Intelligence…

    IBM (Austin, TX)
    …and operational data across the portfolio, standardizing services, APIs, and governance . * Design and scale Snowflake-based data environments for large-scale ... speed, improve operational agility, and reduce manual overhead. Security, Compliance & Trust: * Champion secure-by-design architectures with tenant isolation,… more
    IBM (08/26/25)
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  • Sr. Resiliency Operational Risk Officer

    KeyBank (Brooklyn, OH)
    …and necessary correction action. + Manage 2nd LOD requirements related to the Governance , Risk & Compliance application and Risk Assessment Processes. + Other ... **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management role… more
    KeyBank (08/23/25)
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  • Director of Identity and Access Management (IAM)…

    Nordstrom (Seattle, WA)
    …of Identity and Access Management (IAM) to lead the design, implementation, and governance of our enterprise IAM program. This role will drive the development and ... PAM, IGA). + Define IAM policies, standards, and controls to ensure compliance with internal security policies and external regulatory requirements (eg, SOX, HIPAA,… more
    Nordstrom (08/23/25)
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  • VP, Control Office Program Management…

    SMBC (New York, NY)
    …programs and initiatives within the control office, helping to oversee effective governance , risk management, and compliance across the organization. + Program ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...time, within scope, and within budget. Develop and implement governance frameworks and processes to ensure effective oversight and… more
    SMBC (08/14/25)
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  • Cyber Security Privileged Access Management (PAM)…

    Bank of America (Washington, DC)
    …increasingly heterogeneous technology environments, and to meet increasingly rigorous compliance requirements. **Role Description:** + This role is primarily ... to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are...CISSP certification would be an advantage. + Knowledge of Compliance Certifications such as SOX, SOC, SOC2. + Serve… more
    Bank of America (07/18/25)
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  • Program Owner, Financial Operations

    Entergy (Hammond, LA)
    …the program, including conducting annual reviews and updates. * Performing compliance audits, governance activities, policy interpretation, guidance, and ... contracts, and administrative procedures, ensuring alignment with organizational goals, compliance requirements, and industry best practices. This includes: *… more
    Entergy (07/25/25)
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  • Management Development Program - Internal Audit…

    M&T Bank (Bridgeport, CT)
    …OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by ... the department manager or Leadership Development Manager -MDP. **DEPARTMENT DESCRIPTION:**...and improving the effectiveness of risk management, control, and governance processes. An MDP within the Audit division would… more
    M&T Bank (09/06/25)
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  • LHMC Unit Based Nurse Educator- Cardiac ICU/CCU-…

    Beth Israel Lahey Health (Burlington, MA)
    …evaluating patient outcomes and standards of care** . 1. Works with Nurse Manager , Clinical Nurse Leader, and staff nurses to plan, implement and evaluate changes ... literary resources for the unit 8. Ensures adherence to and evaluates compliance with established policies and procedures. Ensures compliance with professional… more
    Beth Israel Lahey Health (08/16/25)
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  • Global Financial Crime Executive - Financial…

    Bank of America (Atlanta, GA)
    …to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and culture to ensure ... I serves as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of the Front...down barriers to create a more inclusive environment + Manager of Process & Data: Challenges end-to-end process efficiency… more
    Bank of America (08/26/25)
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