- Alaka'ina Foundation Family of Companies (Washington, DC)
- …of the AO to coordinate and conduct the day-to-day activities associated with managing risk to information systems and organizations. This includes carrying out ... Program Plan; NA-IM Enterprise Cybersecurity Improvement Plan; NNSA Cybersecurity Threat and Risk Statement. + Support the development of Governance type program… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. **Qualifications:**… more
- Citigroup (New York, NY)
- …Compliance, Market and Credit Risk , Audit, Finance to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, ... book and deliver on budgeted revenues and manage book risk + Leading strong governance and controls:...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more
- Citigroup (Getzville, NY)
- …to ensure appropriate risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality execution of comprehensive QA ... of the High Severity issues. + Demonstrate expertise of risk management and control , as well as...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency,… more
- TD Bank (Mount Laurel, NJ)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- TTEC (Englewood, CO)
- …is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate governance best practices. * Excellent ... with senior leaders and other Board of Directors, you will work to enhance governance , risk management, and internal controls. You will lead a team of… more
- MUFG (ME)
- …of AML and Sanctions operational processes. + Proven experience in vendor governance , operational oversight, and managing large-scale global teams. + Strong ... Operations Execution will play a critical role in overseeing the governance and operational performance of offshore delivery centers and operation functions… more
- Sanofi Group (Morristown, NJ)
- …process harmonization. As guardians of product information integrity, we're not just managing artworks-we are shaping the future of patient trust and product ... transparency. A centrally managed control tower will oversee the program's execution, ensuring consistent...transformation across systems, people, and workflows. **Strategic Leadership & Governance ** + Define and own the global artwork lifecycle… more
- Waystar (Lehi, UT)
- …program operations. + Review relevant SOX documentation, including process narratives, flowcharts, and risk control matrices, to reassess the design of the ... + Stay current with changes in laws, regulations, and best practices in audit, governance , and risk management. + Participate in special projects and initiatives… more
- TD Bank (Fort Lauderdale, FL)
- …facilitation and/or implementation of action / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends, ... II, you will play a critical role in defining, managing , and delivering CIAM solutions that enhance the customer...and assess potential impacts + Maintains a culture of risk management and control , supported by effective… more