- TD Bank (New York, NY)
- …sustainable, scalable, and repeatable + Leverage the results and output from Risk Control Self-Assessments and Program Effectiveness Assessments to facilitate ... consistent implementation of compliance standards, must have a deep understanding of Risk Control Self-Assessment, Control Effectiveness Assessment, Program… more
- TD Bank (New York, NY)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- Citigroup (Irving, TX)
- …that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control ...ability to synthesize key messages and build relationships with senior risk and technology stakeholders + Ability… more
- Robert Half (New York, NY)
- JOB REQUISITION SAP Controls Senior Consultant LOCATION NEW YORK CITY ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti Career provides ... Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or pre/post-implementation… more
- Sallie Mae (Newark, DE)
- …for future generations, for the future of education. **What You'll Contribute** The Senior Associate, Business Controls will be responsible for supporting the ... implementation and maintenance of effective control systems, risk management practices, and compliance...and tracking progress through implementation to ensure timely execution, risk mitigation, and compliance with governance standards.… more
- Comerica (Auburn Hills, MI)
- …within IT environments. + Collaborate with IT partners to review SOX documentation ( risk control matrices, narratives, flowcharts) and identify areas where ... Job Description Senior Associate SOX IT Controls The Enterprise Reporting Controls & Governance Group is responsible for Comerica's compliance with the… more
- TD Bank (Boston, MA)
- …and at times with Senior Vice Presidents within the Business and Risk / Control partners. + Work independent and with limited supervision + Ability to ... who can provide you more specific details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist within… more
- Citigroup (Getzville, NY)
- …in business, Economics & Finance, or related discipline **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls ... **Head of Risk & Control for Payments Operations...addressing causes and track progress + Shape and define governance model for NAM Payments Operations risk … more
- NBC Universal (New York, NY)
- …Knowledge of IT controls desired + Track record of managing robust risk , compliance, and control frameworks in complex, global organizations + Experience of ... during 2025. Role Purpose: Reporting to the Vice President, Risk & Compliance, the Manager/ Senior Manager, ...technology & automation + Experience in implementing / managing Governance Risk Compliance tool + Project management… more
- MongoDB (Atlanta, GA)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. +… more