- TD Bank (New York, NY)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Sanofi Group (Morristown, NJ)
- …the intersection of science and compliance, you'll develop device strategies, conduct risk assessments, and serve as the primary liaison with regulatory authorities. ... Manufacturing, and Quality teams while preparing high-quality regulatory submissions, managing compliance, and anticipating regulatory trends-all contributing directly to… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …from time to time. + Define and develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory ... single sign-on, multi-factor authentication, privileged access management, and identity governance and administration (IGA) and integration with key enterprise… more
- Citigroup (Getzville, NY)
- …judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency. Qualifications: + ... transformation of the underlying workflow across transaction capture, underwriting, risk management and reporting. Responsibilities: + Lead/support quarterly schedule… more
- Zurich NA (Schaumburg, IL)
- …a leading global organization, Zurich North America has over 150 years of experience managing risk and supporting resilience. Today, Zurich North America is a ... to Compliance Leadership through participation in strategic discussions, Annual Compliance Risk Assessment and the development of the Annual Compliance Assurance… more
- Citigroup (Irving, TX)
- …credit risk . It partners with businesses Citi-wide to ensure we have best-in-class risk and control capabilities. ICM also plays an important role in Citi's ... efforts by helping to drive a Citi-wide focus on wholesale credit risk management. Through ongoing investment in processes, controls, systems, and governance… more
- Kodiak Gas Services (The Woodlands, TX)
- …line with the audit plan. + Assess the effectiveness of internal controls, risk management processes, and governance frameworks across various business functions ... complex organization. **Skills & Abilities** + Strong knowledge of auditing standards, risk assessment techniques, and internal control frameworks (eg, COSO).… more
- GCI Communication Corp (Anchorage, AK)
- …diligence, integration, and deal negotiation. + Support the General Counsel in managing legal entity governance across GCI subsidiaries, including corporate ... and areas of responsibility. + Provide strong leadership to span of control (direct and indirect reports); demonstrate effective leadership in all interactions… more
- Blue Foundry Bank (Parsippany-Troy Hills, NJ)
- …industry regulations, such as FFIEC guidelines, PCI DSS, and GLBA. By managing cybersecurity budgets and building a high-performing security team, the CISO ensures ... effective governance of the bank's information security program, protecting its...for responding to incidents, establishing appropriate standards and controls, managing security technologies, and directing the establishment and implementation… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure as well as reporting outputs + Appropriately ... assess risk /reward when business decisions are made, demonstrating particular consideration...regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.… more