- JPMorgan Chase (Columbus, OH)
- …audit plan, manage audit engagements, perform audit testing and participate in control and governance forums. **Job responsibilities** + Lead and participate ... and business stakeholders. + Partner with stakeholders, including other control groups (such as risk management, compliance),...the ability to establish credibility and build partnerships with senior business and control partners; adept at… more
- Athene (West Des Moines, IA)
- … leadership role responsible for delivering independent assurance on the effectiveness of risk management, internal controls , and governance across the ... opportunity for a strategic, hands-on leader to influence enterprise-wide risk and control frameworks in a dynamic,...regulatory changes, and best practices + Evaluate and enhance risk management frameworks and compliance controls +… more
- Comcast (Philadelphia, PA)
- …dive into complex challenges. Some high-impact opportunities include: + Strengthening governance frameworks, enhancing risk visibility, supporting privacy by ... role in supporting the Comcast Advertising organization by ensuring robust technical governance and maintaining a strong security and compliance posture. The team is… more
- TE Connectivity (Houston, TX)
- …identify trade risk and threats, and develop appropriate trade compliance control **Talent Development & Leadership** + Create a culture of engagement and ... and export regulations globally to enhance global trade compliance, reduce risk , increase responsiveness to issues and opportunities, and facilitate effective… more
- Citigroup (Getzville, NY)
- …with ongoing governance , program oversight and reporting to ensure consistency, control and accountability as it relates to the program. We partner across the ... Functions with an emphasis on Technology Simplification, Transformation and Risk and Control . There will be extensive...lines. + Directs the communication of status, issue, and risk disposition to all stakeholders, including senior … more
- Comerica (Auburn Hills, MI)
- …data governance , and IT operations. Analyze root causes of control gaps and provide senior management with actionable, well-documented recommendations ... + 6 years of experience in expert Technical Expertise of IT and Risk Management. Expert understanding of IT controls , cybersecurity frameworks (eg NIST,… more
- Citigroup (Jersey City, NJ)
- …+ Build strong relations with various partner groups and stakeholders, including Market Risk Managers, Risk Control , Risk Reporting, Technology, ... The Business Senior Technology Lead Analyst is a senior...risks holistically, covering areas such as systems, data, models, controls , governance , and analytics. + Self-motivated, results-oriented,… more
- Ally (Raleigh, NC)
- …make smart, strategic decisions. Our audit teams assess how well the company manages risk , governance , and internal controls , which are critical functions ... for auditing the enterprise risk function (eg Risk Appetite, New Product, Risk Governance...prioritizing tasks. * Interest in learning about business operations, risk , and internal controls . **How We'll Have… more
- 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