- Citigroup (Charlotte, NC)
- …the role provides support in the firm's liquidity regulatory reporting production, controls , data and change management initiatives supporting FR 2052a, LCR, NSFR, ... supports the firm's financial resiliency / resolvability and coordinates day-to-day governance , strategy, and change management activities in support of the firm's… more
- Charles Schwab (Lone Tree, CO)
- …and budget/portfolio governance . + Understanding of supervision, compliance, and risk controls in a regulated environment + Agile product operating ... meaningful product enhancements into the Salesforce product backlogs + **Establish Governance & Data-Driven Insights** + Implement governance processes,… more
- Mizuho Corporate Bank (New York, NY)
- …with data governance to measure data quality and data monitoring controls on a regular basis. + Assist in upstream data source analysis, implementation ... of business analysis and relevant experiences in the Regulatory Reporting, Finance, Risk Management or related business functions. You have experience with SQL and… more
- United Airlines (Chicago, IL)
- …Demonstrated ability to maintain rigorous compliance, operational controls , and governance for all compensation components, proactively managing risk and ... administered with a high standard of compliance, operational rigor, and internal governance . Manages risk , regulatory compliance (eg, FLSA, pay transparency… more
- Charles Schwab (Westlake, TX)
- …Executive Management to improve the effectiveness of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
- Defense Information Systems Agency (Fort Meade, MD)
- …and security awareness initiatives. Develops and enforces security policies, oversees risk management and compliance, leads security governance . Integrates ... mission of the US Cyber Command. It is in the Professional Work Category at the Senior Work Level within the CES Occupational Structure. It is located in the DISA -… more
- Lilly (Indianapolis, IN)
- …are determined to make life better for people around the world. Overview: The Senior Director, Global Quality - Supplier and Materials Management, is a member of the ... Quality Management partner to Lilly manufacturing networks and sites. The Senior Director collaborates closely with Global Supply Chain, Technical Services and… more
- JPMorgan Chase (Plano, TX)
- …across Finance, Risk , Technology, Control Management, Legal, and Corporate Model Risk Governance and Review (MRGR). You will lead a team of three in ... Provide timely and concise updates and escalate issues appropriately + Enhance controls and improve risk environment, including producing, organizing and… more
- JPMorgan Chase (Tampa, FL)
- …day to day operations, including transaction processing, client service and database controls . You will balance your focus on business results by offering options ... will be responsible for understanding the key metrics and risk components within each line of business (LOB's) and...Manage team performance and staff development. + Manage overall governance on the function, both people and process. +… more
- Bristol Myers Squibb (Princeton, NJ)
- …the GMP/GDP audit team, and Predictive Quality to align audit plans and governance with risk -based principles, collaborating on risk mitigation strategies ... and the GMP/GDP Audit Team, ensuring the global GMP/GDP audit plan and governance is logical, effective, and aligned with risk -based principles. Accurately… more