- Vera Therapeutics (Brisbane, CA)
- …ensuring alignment with FDA/EMA standards, cold chain logistics protocols, and enterprise-wide risk management frameworks. This role will lead and scale the ... mitigation strategies, including scenario planning, supply continuity assessments, and supplier risk profiling. * Lead cross-functional risk reviews and… more
- TD Bank (New York, NY)
- …support teams. . Foster a culture of innovation, accountability, and technical excellence. ** Governance and Risk Management:** . Establish robust controls and ... governance practices across finance systems. . Manage operational risk , cybersecurity, data quality, and audit requirements in technology solutions.… more
- USAA (Tampa, FL)
- …for Claims that may include: Information Strategy and Architecture, Information Management, Information Governance , Information Delivery ... responsibilities associated with CoSA data storage, data preparation, data exploration, information governance , analytics, and information delivery. +… more
- UKG (Ultimate Kronos Group) (Weston, FL)
- …the work that we do. About the Role: The Principal IAM Specialist will lead the transformation of Identity Governance & Administration (IGA) by defining and ... SOX/SOC compliance controls mapping, Privileged Access Management (PAM), and partner access governance . This role will be heavy in IGA and Certification campaigns… more
- Humana (Springfield, IL)
- …to the Vice President, Internal Audit. The Director Internal Audit will develop and lead risk based operational audits and consulting projects to help minimize ... to assure adequate coverage of same. **Responsibilities** + Promotes effective risk -based annual planning, including gathering of information and completing… more
- Citigroup (New York, NY)
- …when making business decisions; demonstrating proper consideration for the firm's reputation + Lead strong governance and controls + Work in close partnership ... Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …strategy for the US Privacy program, including implementation of a robust governance program that includes company policies and processes covering sensitive ... information in accordance with global, federal, state and local...and awareness efforts. + Performs initial and periodic privacy risk assessments and conduct related ongoing compliance monitoring activities… more
- First Horizon Bank (Birmingham, AL)
- … management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and Financial ... Risk Management functions; and + audit execution of high-impact,...the first and second lines of defense, ensuring that governance structures and controls align with regulatory expectations and… more
- Wells Fargo (Sacramento, CA)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... you will:** + Serve as an expert advisor to lead highly complex and substantial cash flow and real...specific solutions with Mid-Corporate clients having enterprise impact, high risk or significant scope, by analyzing financials, presenting to… more
- Wells Fargo (Anchorage, AK)
- …when needed, and identifying and recommending opportunities for process improvements and risk control enhancements; may lead projects, teams or serve as ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more