- Citigroup (New York, NY)
- …Relevant Skills** Analytical Thinking, Credible Challenge, Financial Analysis, Governance , Issue Management, Management Reporting, Policy and Procedure, Policy ... and Regulation, Risk Controls and Monitors, Risk Identification and Assessment. **Other Relevant Skills** Data Analysis, Laws and Regulations, Referral and Escalation, Risk Remediation. **Anticipated Posting Close Date:** Aug 20, 2025 _Citi is an equal… more
- TestPros (Colorado Springs, CO)
- …NIST SP 800-171 Assessment and Compliance, Computer Forensics, Software Assurance, Governance Risk Management and Compliance (GRC), Privacy, Software Testing, Test ... Automation, Customer Experience (CX), Section 508 and WCAG Accessibility Assessment, Usability, Localization Testing, Independent Verification and Validation (IV&V), Quality Assurance (QA), Intelligence Analysis, and Research and Development (R&D) services.… more
- Highmark Health (Austin, TX)
- …of the enterprise's risk strategy for effective risk and compliance program governance ; intended to strategically and proactively mitigate risk, and promptly detect ... and correct instances of non-compliance. This includes but is not limited to formal risk assessment processes and the development and implementation of an annual audit plan. + Liaise with external regulators or enforcement bodies interacting with the assigned… more
- University of Maine System (Farmington, ME)
- …across various locations in Maine. UMS provides system-wide services and governance from these locations, leveraging the distinct strengths and collaborations among ... its institutions to advance strategic priorities for UMS (https://www.maine.edu/strategic-plan/) and the state of Maine. Choosing UMS means opting for a high quality of life supported by excellent benefits such as tuition waivers, robust retirement… more
- Immigration and Customs Enforcement (District Of Columbia, DC)
- …Provide technical input for EHR enhancements and support the development of governance documents, such as the Performance Work Statement and Quality Assurance ... Surveillance Plan, for upcoming IHSC projects. Oversee future EHR system releases, ensuring technical accuracy and system readiness. Support the development of processes for reporting and prioritizing system issues by working closely with the IHSC team and… more
- Comerica (Charlotte, NC)
- …monitoring plans and risk and control assessments. Oversees creation of governance materials and reporting for relevant internal risk management oversight including ... committees and business meetings. Regulatory Engagement & Remediation The primary contact for regulatory matters related to risk and control for the line of business. Owns remediation plans and processes for line of business. Articulates and demonstrates risk… more
- Masego (Denver, CO)
- …outlook for visitors or major events, and the development of site-wide processes and governance documents, as well as any visitor tools such as the DV Management ... Tool. + Manage all aspects of the DV's visit to or tour of NGA-D spaces and ADF-C facility and associated missions, which will include coordinating briefs, agendas, tours, conference rooms, and briefing leadership of upcoming visits on a regular basis. It may… more
- Citigroup (Getzville, NY)
- …related teams. **Responsibilities:** + Contributes to the design, roll-out and governance of financial solutions, including: + Participates in formulating and ... setting strategic direction for the process, organization and architecture covering Finance across Citi businesses, products, functions and locations + Assists in setting business and information architecture standards for Finance + Plays a part in settling… more
- US Bank (Gresham, OR)
- …at-all from Day One. **Job Description** **Job Description** The Fiduciary Officer is responsible for ensuring adherence to regulatory requirements and internal ... understanding of fiduciary principles, applicable laws, and trust products. The Fiduciary Officer will lead and support regulatory reviews, audits, and projects, and… more
- TIAA (Dallas, TX)
- …within Global Supplier Services (GSS) under the Office of the Chief Financial Officer (OCFO). This position will be responsible for administering our key systems of ... record, supporting data analysis needs, and driving continuous improvement through system enhancements. **Key Responsibilities and Duties** + Administer and maintain key systems of record including PeopleSoft (sourcing) and Coupa (enterprise vendor program… more