- RTX Corporation (Hartford, CT)
- …and regulations + Communicate insights and updates from external policy engagements to Digital Governance , Risk and Compliance Leaders. + Support a proactive ... a collaborative, fast-paced, changing environment. As the RTX Strategic Governance & Policy Analyst, you will research and analyze...approach to regulatory and compliance risk management + Establish and maintain… more
- Citigroup (Charlotte, NC)
- …process enhancements and automation across USRB Payments to support improved controls, risk mitigation and prevention. + Build strong partnership with the Controls ... performing the responsibilities that comes with: Process Ownership (driving simplification and risk reduction & quality of linkages - EUC, Issues, DCRM, etc.); Data… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Resiliency Lead in Foundational Services (FS), you will be ... innovative solutions in a dynamic and evolving risk landscape. The Tech Risk & Controls Resiliency Lead is managing and coordinating the operational… more
- CBRE (Indianapolis, IN)
- …management, performance monitoring, maintaining standards for project documentation and ensuring compliance with all governance and procedural requirements. This ... PMO Program Director- Project Management & Governance Job ID 246684 Posted 21-Nov-2025 Service line...a CBRE | T&T PMO Program Director, you will lead teams responsible for developing and administering the framework… more
- Vanguard (Charlotte, NC)
- …the firm or investors. The role requires close collaboration with business leaders and risk partners, including Compliance , Risk , and Internal Audit. The ... Join the new Controls and Governance department as a highly skilled and motivated...in risk management. + Proven experience in risk management, controls internal auditing, or regulatory compliance… more
- Amazon (Boston, MA)
- …budget management, forecasting, change management diligence, invoice review, contract compliance , and risk mitigation across multiple projects. Validate ... Description The NA Design & Construction Governance , Cost Management team is seeking a passionate...(WIP) and validate monthly payment applications in the field. Lead post-mortem analyses and end point audits of large… more
- RGP (New York, NY)
- …audit remediation across banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing ... Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams...deliver strategic solutions. + Deep knowledge of regulatory frameworks, risk governance , and compliance operations… more
- JPMorgan Chase (Columbus, OH)
- …and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Cybersecurity and Tech Controls line of ... and evaluate control effectiveness, identify gaps, and recommend enhancements to strengthen risk posture and regulatory compliance + Manage end-to-end execution… more
- Walmart (Sunnyvale, CA)
- …**What you'll do ** Join Walmart as **Senior Director, Software Engineering - Global Governance ** in our Global Technology EBS team. Your work could help over 240 ... Summary** This strategic role will be instrumental in advancing Walmart's global compliance , ethics, and customer privacy solutions. As a key leader, you will… more
- KeyBank (Buffalo, NY)
- …Asset Recovery Group testing and other ad-hoc, targeted testing. Oversee RCSA governance and testing for Commercial Credit Risk , including implementation, ... lead targeted testing, monitoring, and analysis for credit risk concerns and areas of focus across various areas...scripts, and procedures + Target program to help assure compliance with credit policies, procedures, and processes as well… more