• Program Manager Data Governance

    City National Bank (Charlotte, NC)
    …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
    City National Bank (08/07/25)
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  • Compliance Business Oversight Manager - Compliance…

    TD Bank (Mount Laurel, NJ)
    …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
    TD Bank (09/16/25)
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  • Director, Financial Governance + Controls…

    Nike (Beaverton, OR)
    **WHO YOU'LL WORK WITH** You'll work within the Financial Governance & Control 's (FG+C) global program team and report to the Senior Director of Financial ... Governance & Controls. Your primary stakeholders will be local...+ Understanding internal auditing standards, PCAOB standards, COSO Internal Control Framework, and risk assessment practices. +… more
    Nike (09/13/25)
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  • Sr. Risk & Business Control

    Bank of America (Charlotte, NC)
    …establish sound risk management processes to effectively identify, measure, monitor, and control risk , and ensure we have proper Risk Governance ... Sr. Risk & Business Control Specialist Charlotte,...effectiveness + Performs QA activities including executing on controls, managing cases, and reporting results + Executes initiatives by… more
    Bank of America (09/16/25)
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  • Tech Risk and Controls Director…

    JPMorgan Chase (Delaware, OH)
    …and experience leading data security, risk assessment & reporting, and control evaluation, design, and governance , with a track record of implementing ... legal, regulatory, and industry standards + Manage reporting and governance of overall control inventory, and measurements,...security, or a related field, with a focus on managing risk identification, assessment, and mitigation +… more
    JPMorgan Chase (09/07/25)
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  • Head of Risk and Control

    Citigroup (Getzville, NY)
    **Head of Risk & Control for Payments Operations for NAM Cluster - Operational Risk Group Manager, SVP (C14)** Are you looking for a career move that will ... a comprehensive understanding of the Payments Business and Payments Risk areas. **Responsibilities** + Responsible for managing ... teams for Domestic Payments Operations. + Manage the risk and control within the payment Operations… more
    Citigroup (08/08/25)
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  • Controls & Governance Advisor, Advice…

    Vanguard (Charlotte, NC)
    …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... Analytical Support: Provide advice on improving our approach to managing and controlling risk . Respond to ...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more
    Vanguard (07/12/25)
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  • Governance , Policy, and Business…

    Citigroup (Tampa, FL)
    …ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency, as well as ... ** Governance , Policy, and Business Management Lead Analyst -...Planning. All enterprise decisions material generating a return, affecting risk appetite and risk levels, maintaining Capital… more
    Citigroup (08/08/25)
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  • EUC Governance Analyst

    ManpowerGroup (Jersey City, NJ)
    …tools, ensuring adherence to governance standards. + Collaborate with business, risk , audit, and compliance teams to maintain control frameworks. + Conduct ... Our client is seeking an EUC Governance Analyst to join their team. The ideal...metrics. **Qualifications:** + 3-5 years of experience in finance, risk , audit, or compliance (banking/financial services preferred). + **Hands-on… more
    ManpowerGroup (06/20/25)
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  • Analyst - Data Governance & Management

    American Express (New York, NY)
    …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
    American Express (09/05/25)
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