- TD Bank (Charlotte, NC)
- …plans in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The Audit Manager I will participate ... This role will mentor staff auditors, manage relationships with senior management, and contribute to the continuous improvement of...required + Banking industry audit experience with focus on Governance , Risk & Oversight Function preferred +… more
- Pacificorp (Salt Lake City, UT)
- …levels including senior management to gain necessary approvals and manage risk in accordance with corporate governance . *Coordinate the tracking, expediting, ... to facilities and infrastructure) under minimal supervision. *Establish, track, and control project cost, scope, schedule, and risk to deliver… more
- SAP (Herndon, VA)
- …infrastructure and applications. **Core tasks:** + Develops, evaluates and implements governance , risk and compliance processes and programs to mitigate ... matter expertise to business and IT stakeholders to assess project risks and controls . + Develop/update third party risk assessments to ensure compliance to… more
- SHI (Bismarck, ND)
- …to identify control weaknesses and assess the effectiveness of existing controls . + Perform root cause analysis on identified vulnerabilities and attack surface ... and a more secure world, visit stratascale.com.** **Job Description Summary** The Senior Security Consultant - Offensive Security is a critical role within… more
- Ally (Lansing, MI)
- … teams to prepare for and execute regulatory engagements. * Drive Innovation in Risk Governance : Lead initiatives that strengthen Ally's risk posture and ... risk , and resilience with exposure to the most senior leaders of Ally. At this time, Ally will...technology operations meet the highest standards of compliance and governance . Your responsibilities will include: * Lead Regulatory Engagements:… more
- Deloitte (Rosslyn, VA)
- …activities and monitoring governance decisions + 2+ years experience integrate risk controls into business processes and evaluate tools for compliance + ... annual SCRM Integration Report. + Monitor and report on risk decisions made in governance forums, track...recommendations to stakeholders. + Identify and embed supply chain risk controls into logistics and material management… more
- TD Bank (Boston, MA)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... exist + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... + Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within… more
- American Express (Phoenix, AZ)
- …and advise on detailed reports on issue status, trends, and outcomes to senior management and governance committees + Support sharing insights, better practices, ... manages bank partnerships globally. The objective of the GMNS Control Management Issues, Events & Remediation team is to...is to ensure timely identification, response, and resolution of risk events and issues to minimize impact, as well… more
- Citigroup (Jacksonville, FL)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... Data Quality issues through Citi's corresponding Data/Issue management process + Support senior management strategic vision + Appropriately assess risk when… more