- Walgreens (Deerfield, IL)
- …More Company information is available at www.walgreensbootsalliance.com. **Job ID:** 1600047BR **Title:** Senior Analyst, WBA IT Governance Risk Compliance ... **Job Description:** **Job Summary:** The Sr. Analyst, WBA IT Governance , Risk , and Compliance plays a critical role in supporting the organization's ITGRC… more
- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Specialist leads development and/or implementation of… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:**… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …+ Provides senior -level support for the cybersecurity components of the governance , risk and compliance (GRC) tool. Configures and populates the tool ... and reviewing system authorization documentation, documenting/remediating vulnerabilities, populating a Governance Risk and Compliance (GRC) tool, partnering… more
- US Bank (Cincinnati, OH)
- …Facilitating SME discussions with various third parties to effectively understand security control effectiveness + Researching emerging IT/IS risk factors and ... their impact on current control standards and understanding vendor risk management processes and due diligence reviews + Analyzing responses to third party… more
- TD Bank (Mount Laurel, NJ)
- …exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across ... this role. **Line of Business:** Finance **Job Description:** The Senior Finance Analyst conducts a range of LOB related...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... measurement & reporting on the status of the market risk governance program to internal & external...core business/group processes. + Administers and maintains the market risk monitoring and control program activities in… more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... Corporate Financial Accounting Team, the Senior Director will partner with other Marriott colleagues to...documentation strategies over ESG data to meet all internal control , US GAAP, and international reporting requirements while also… more
- NBC Universal (Englewood Cliffs, NJ)
- …entertainment content. The spin-off is expected to be completed during 2025. The Vice President, Governance , Risk , and Compliance (GRC) will be a key senior ... will set the strategic direction of the organization's security evaluation program, control frameworks, and risk management processes while ensuring their… more
- Sallie Mae (Newark, DE)
- … Administration and Governance team as a Manager supporting the Risk Governance , Corporate Policy Office and Regulatory Relations functions. This individual ... documents, in coordination with legal, business partners and business control functions. + Assist in the preparation and execution...required. + 5-7 years of relevant experience in corporate governance , risk management, internal audit, or a… more
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