- embecta (Parsippany, NJ)
- …with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a senior leader in a highly regulated ... strategic advisor to the Audit Committee, providing regular updates on audit findings, risk trends, and the effectiveness of internal controls . This position is… more
- M&T Bank (Bridgeport, CT)
- …bringing a systematic, disciplined approach to evaluating and improving the effectiveness of risk management, control , and governance processes. An MDP ... the Audit Committee and regulatory expectations. + Adhering to applicable compliance/operational risk controls in accordance with Company or regulatory standards… more
- Bank of America (Jersey City, NJ)
- …Responsibilities: * Lead the planning and execution of complex programs related to Global Risk Management data governance and strategy * Develop and implement a ... to support ongoing data needs. Under the GRM Data Governance Executive's leadership, the Program Manager will oversee the...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- ERCOT (Taylor, TX)
- …industry specific subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments (eg ... formal communications on the results of each audit Level Senior - Above + Identifies risks within each audit...area and may initiate investigations and audits to mitigate risk impacts and strengthen controls + Review… more
- Citigroup (Houston, TX)
- …traders as needed to achieve business objectives + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... WTI, US grades, and freight trading book as a Senior trader and generate revenues and manage risk...Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a… more
- Citigroup (New York, NY)
- …manage and mentor junior traders as needed + Leading strong governance and controls : + Work in close partnership with control functions such as Legal, ... franchise. **Responsibilities:** + Oversee a trading book as a Senior trader and generate revenues and manage risk...Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a… more
- Abbott (Abbott Park, IL)
- …skills + Minimum 5 years of experience working in an information security governance , risk , and compliance role. + Experience in audit and certification ... programs, projects, controls , and training. + Ability to communicate business risk as it relates to cybersecurity, along with excellent oral and written… more
- M&T Bank (Wilmington, DE)
- …performance management and terminations. + Understand and adhere to the Company's risk and regulatory standards, policies, and controls in accordance with ... Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Collaborate...Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing… more
- Vanguard (Chesterbrook, PA)
- …with cross-functional teams to complete risk -based audit engagements, assess internal controls , and influence senior leadership to enhance the control ... Services (GIFAS) team! This critical role focuses on evaluating risk and strengthening controls in GIFAS, including...advisor to internal audit leadership and investment teams on governance , risk , and control matters.… more
- Intuit (San Diego, CA)
- …risks, compliance and controls in the Fintech regulatory space to senior leadership. + Risk Management Principles for Cybersecurity: Advanced grasp of ... with regulatory expectations. + Build strong partnerships with Engineering, Security, Privacy, and Risk teams to embed control thinking early into design and… more