- Huntington National Bank (Columbus, OH)
- …and partners with senior leaders to ensure there is effective governance and controls that operate within the enterprise Compliance Framework. Duties ... Description The Huntington Capital Markets Enterprise Compliance Risk Director Senior will play a...well as Sales and Trading activities. + Oversight and Governance of OCC Rules specific to the Wealth Management… more
- Citigroup (Tampa, FL)
- …Florida. Citi's Internal Audit division provides independent assessments of the company's governance , risk management and internal control environment for ... control culture of Citigroup worldwide and thereby support senior management decision making around the globe. **We provide...core audit areas (eg Wealth, Finance, Markets, Services, Legal Risk & Compliance, etc.) + Assist with end-to-end audit… more
- Equitable (Charlotte, NC)
- …handles internal assurance reviews of Information Systems, third-party security risk assessments, review of third-party agreements, security assessments. The program ... + Execute design as well as operating effectiveness assessments of internal controls . + Ensure compliance of systems with applicable regulatory, legal requirements… more
- AIG (Wilton, CT)
- …analytics and IT systems, it is grounded in foundational elements of governance and controls covering financial statement and related regulatory filings ... files to the NAIC and insurance departments + Drive/own execution of key governance protocols, including certification controls across functions + Serve as… more
- M&T Bank (Buffalo, NY)
- …banking technologies, driving technology strategy, digital transformation, change management and risk & regulatory governance to ensure scalable growth, ... the bank's broader digital transformation objectives + Work with senior management in and outside of Technology to support...and terminations + Design, implement, maintain and enhance internal controls to mitigate risk on an ongoing… more
- American Express (New York, NY)
- …with the retirement strategy and governance of Amex's programs and develop controls and procedures to mitigate risk + Oversee special projects that require ... on risk mitigation strategy across the plans ensuring appropriate controls and documentation processes are in place + Partner with internal stakeholders… more
- Citigroup (Tampa, FL)
- …Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant ... that data to inform our business-as-usual operations and our risk analyses, whether for real-world needs or as part...remediated and reported in alignment with the Citi Data Governance Policy. The Data Quality Lead Analyst may work… more
- Pacificorp (Portland, OR)
- … risk assessments for proposed technology changes and recommend changes to existing controls and systems. + Engage with senior IT and business leaders and ... **General Purpose** Evaluates existing and proposed technical architectures for security risk , provides technical advice to support the design and development of… more
- NBC Universal (Orlando, FL)
- …+ Security leadership experience. Comfort managing work, processes, and people in a risk -focused team from associates to senior engineers in office, remote, and ... with cyber and technology team leadership, evangelize practical security controls that comply with our policies and draw from...Support a unified security assurance process in alignment with risk management to build security in from idea inception… more
- Parsons Corporation (New York, NY)
- …of integrated project controls , including scheduling, cost management, risk management, and change control . **Security Clearance Requirement:** None ... Area **Position Summary:** We are seeking a highly experienced and strategic Senior Interface Manager to lead the systems integration and interface management… more