- American Express (Charlotte, NC)
- …response. + Prepare and deliver compliance metrics and risk reporting for governance forums and senior leadership. + Contribute to audit and exam readiness ... or regulatory updates. + Monitor and test key compliance controls in collaboration with operations and risk ...+ Minimum 3 years of experience in compliance, regulatory risk , or related control roles in financial… more
- ServiceNow, Inc. (Vienna, VA)
- …ServiceNow is a strategic technical leader responsible for guiding platform strategy, governance , and value delivery for public sector customers - specifically in ... CAM, SPM, and ITAM, and has operated as a trusted advisor to senior stakeholders in complex federal environments. Key Responsibilities *Serve as trusted advisor to… more
- Robert Half (Dallas, TX)
- …publicly traded institutions + Evaluat ing the adequacy and effectiveness of internal controls related to trust operations and fiduciary risk management. + ... senior executives. + Ability to translate and communicate risk topics and audit issues to client personnel, including...in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our… more
- TD Bank (Greenville, SC)
- …and overseeing a variety of elements of a compliance program, including control mapping, risk assessments, regulatory change and monitoring and testing, ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- BMO Financial Group (Milwaukee, WI)
- …the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior management and the Board in ... senior management on the quality of internal control systems and reduces the risk of...audit reports that provides fair and balanced assessment of governance , risk and control processes… more
- JPMorgan Chase (New York, NY)
- …posture. + Govern and Influence: Actively participate in and influence IAM governance forums, providing strategic insights to drive risk management initiatives ... Senior Director, Head of Identity and Access Management...lifecycle. + Secure the AI Ecosystem: Engineer robust access control mechanisms for large-scale datasets, model training and inference… more
- Pacificorp (Portland, OR)
- …levels including senior management to gain necessary approvals and manage risk in accordance with corporate governance . * Coordinate the tracking, ... to facilities and infrastructure) under minimal supervision. * Establish, track, and control project cost, scope, schedule, and risk to deliver assigned… more
- Sallie Mae (Newark, DE)
- …readiness planning and scenario analysis + Continuously evaluate and enhance portfolio risk + Collaborate with senior leadership to align business intelligence ... tools to monitor portfolio performance. + Deliver insights to senior leadership and governance committees. + Ensure...data integrity and consistency across reporting platforms + Credit Risk Oversight and Governance + Ensure alignment… more
- JPMorgan Chase (Newark, DE)
- …Firm's books and records, with an emphasis on reconciliation of general ledger, risk management systems, operating systems and infrastructure controls across the ... Chile, and Peru. This role has high exposure to senior leaders and offers a challenging space that works...balance sheet and P&L reconciliation, balance sheet substantiation, inter-entity control & governance , and month end close… more
- Deloitte (Jericho, NY)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). +… more