- AIG (Atlanta, GA)
- …help customers to manage risk . Join us as a IT Application Portfolio Governance Lead to play your part in that transformation. It's an opportunity to grow your ... member of the team. Make your mark in Information Technology At AIG, technology is at the...applications, and data, collaborating with relevant partners to prioritize risk mitigation efforts. + Application Governance :… more
- JPMorgan Chase (Charlotte, NC)
- …You will work closely with partners from Sales, Operations, Onboarding, Technology , Risk , Compliance and Legal, driving controls execution initiatives ... analytics. Your efforts will directly contribute to reducing the business's residual risk profile and optimizing control frameworks. **Job Responsibilities:** +… more
- Charles Schwab (Westlake, TX)
- …alignment to our supervisory program design. + Partnering with Legal, Compliance, and Technology teams to ensure risk mitigation strategies are embedded in new ... to improve efficiency. **What you have** + 8+ years of experience in risk management, supervision, or control functions within financial services. Relevant… more
- City National Bank (Charlotte, NC)
- …should be well versed and have expertise in adherence to standards reviews, risk management, information technology risk , standards for banking and ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit,… more
- ICW Group (San Diego, CA)
- …and adaptable. + Collaborate with senior leadership to align the data governance strategy with business and technology goals, driving initiatives that ... why you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic and technical...CIPM (Certified Information Privacy Manager) + CRISC (Certified in Risk and Information Systems Control ) **KNOWLEDGE AND… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance, technology , operational risk , financial accounting, data analytics, and ... experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control ...components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis,… more
- MetLife (Cary, NC)
- …is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has ... & optimizing the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay Governance … more
- M&T Bank (Bridgeport, CT)
- …causes and recommend actionable remediation steps. + Partner with stakeholders in Finance, Technology , Data Governance , and Risk Management to understand ... Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms… more
- 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
- JPMorgan Chase (Delaware, OH)
- …knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of implementing ... contribute to the reporting of a comprehensive view of technology risk posture and its impact on...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more