- Turner & Townsend (Indianapolis, IN)
- …the client, as set out in Work Instructions. + Represent project controls on senior governance boards responsible for overseeing delivery at Portfolio level and ... requires a leader who can develop and manage a senior project controls team. This is a high-impact leadership...capital value/stage gating, estimating, value engineering, budget and cost control , vendor performance management, change and risk … more
- TD Bank (Lewiston, ME)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- Citigroup (Getzville, NY)
- … risk awareness + Serve as the senior QA representative on various key senior Risk and Control Committees. + Appropriately assess risk when ... issues. The Issue Management Quality Assurance Director is a senior management position within the Services Controls and Issue...risk mitigation efforts are made in accordance with Control Framework. + Lead and ensure on-time and quality… more
- MEAG Power (Atlanta, GA)
- …transformational and forward-looking mindset to promote operational excellence, and to enhance governance , risk management, and internal control processes ... Position Title: Senior Internal Auditor Reports to: Director, Internal Audit...the development and maintenance of business processes (eg, flowcharts), risk and control matrix, and advising process… more
- Heritage Financial Credit Union (Middletown, NY)
- …+ Reviews cash control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and maintenance of the ... actively participate in Senior Leadership Team meetings, contributing thought leadership on governance , risk , and controls. + Serve as a peer coach and… more
- M&T Bank (Wilmington, DE)
- …Data** and **Finance Technology** domains. This role requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess ... BE WITHIN LOCATION OR WILLING TO RELOCATE** **Overview:** + The Audit Consultant provides senior -level expertise in executing complex audits across the **Enterprise… more
- American Express (New York, NY)
- …data architecture and data storage) and prepare risk review reports for senior stakeholders and governance bodies. + Stay abreast of applicable regulations, ... risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of...the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment… more
- Vanguard (Malvern, PA)
- …Head of Supervision to lead the Personal Investor Supervisory Controls, Governance and Surveillance agenda within the Service and Operational Excellence (S&OE) ... Organization. This senior level role is pivotal to building a robust...This leader will be responsible for: + Advancing a risk -intelligent and tech- enabled supervision model, including call and… more
- Walmart (Sunnyvale, CA)
- …deployment. . Represent fraud technology in enterprise-wide forums for responsible AI and risk governance . Qualifications: + PhD or Master's in Computer Science, ... with business logic and rules for improved precision and control . . Ensure models are production-ready, optimized for both...validate new fraud signals and data sources to increase risk detection coverage. ML Governance & Controls… more
- JPMorgan Chase (New York, NY)
- …on technology evolvement and cyber-related developments. Your experience in data security, risk management, and security governance will enable you to make ... establish and develop effective relationships with Compliance, Conduct and Operational Risk (CCOR); Internal Audit; Control Management; Business Resiliency;… more