- 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
- CIBC (Chicago, IL)
- …Office, Corporate Real Estate, Corporate Security, Procurement, Operational Resilience, and Risk & Governance . TI&I drives operational excellence by managing ... regulators. + **Business Acumen:** Leverage your understanding of regulatory governance , control frameworks, regulations, business processes, corporate policies… more
- Whirlpool Corporation (Benton Harbor, MI)
- …+ Champion a risk -management culture that considers the application of security controls commensurate to the risk appetite of the organization + Manage the ... Director, Deputy Chief Information Security Officer is a critical senior member of the Global Cybersecurity team. This position...The Deputy CISO must be able to translate the risk requirements and constraints of the business into operational… more
- Citigroup (Tampa, FL)
- …maintain these standards. Qualifications: + 5-8 years experience in product program governance and risk management framework. + Should have Excellent proficiency ... relationships and build partnerships across the business, Legal, Compliance, Control , in-business Risk and Independent Risk... Risk . + Good knowledge of Citi products, risk processes and controls with good understanding… more
- TD Bank (New York, NY)
- …Build and maintain detailed project plans, timelines, and communication reports for senior management and risk management executives + Drive progress ... and monitor project activities to ensure adherence to schedules, risk of delay, and control project status...may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides… more
- Citigroup (New York, NY)
- …Management, Financial Analysis, Policy and Procedure, Policy and Regulation, Product Knowledge, Risk Controls and Monitors, Risk Identification and ... Citi continues to enhance its business control and governance framework by building...packages are complete, accurate and thoroughly documented. * Support Senior Underwriters in making recommendations/credit decisions, including risk… more
- Modivcare (Denver, CO)
- …for overseeing and coordinating Enterprise Information Security, including Enterprise Governance , Compliance, Business Continuity, Risk Management, and ... project teams and business contacts in regard to security controls , risk mitigation techniques related to information...to achieve goals and objectives. + Builds an effective senior leadership team through mentoring and formal education that… more
- RELX INC (Alpharetta, GA)
- …and mitigating risks, monitoring spending, and providing strategic insights for financial control . + Familiarity with risk management frameworks and financial ... About the Business LexisNexis Risk Solutions is the essential partner in the...Additionally, you'll drive continuous improvement in processes, ensuring robust governance and compliance with industry best practices. This position… more
- SMBC (New York, NY)
- …seeking experienced Program Managers to lead enterprise-wide data transformation and governance initiatives. The ideal candidates will bring strong program delivery ... management principles, and the ability to navigate complex regulatory and control environments. The role will manage end-to-end delivery for large-scale… more
- Wells Fargo (Charlotte, NC)
- …business objectives + Identify opportunities and strategies for process improvement and risk control development within the Operations management functional area ... all Lines of Business, key stakeholders in Operations, Operational Risk , Audit, Controls , Global Payments and Liquidity,...highly regulated processes, this function will have engagement with Risk & Control . **Posting End Date:** 25… more