- ADP (Roseland, NJ)
- …You will work closely with IT, Global Security Organization, HR, legal, internal audit , application owners, and business unit leaders. **Key Responsibilities:** ... risk and compliance frameworks. + **Engage with Stakeholders** including HR, legal, internal audit , application owners, and business unit leadership to align… more
- Bloomberg (New York, NY)
- …that our control environment is rigorous, scalable, and aligned with the broader enterprise risk management standards. You will work closely with various teams ... systems and data. You will collaborate closely with Finance, Risk , Compliance, Audit , and Engineering Teams to...risk awareness and control responsibilities. + Oversee IT risk and control design across internal Finance… more
- TD Bank (New York, NY)
- …labor laws, while fostering a positive employee experience and mitigating organizational risk . This role will liaise with enterprise employee relations and ... Relations and HR Advice CoE, HR 1B, Legal, Compliance, Risk , and internal and external counsel. Maintain...for all department processes + Ensures ongoing compliance with internal / external audit and regulatory requirements… more
- BMO Financial Group (Chicago, IL)
- …promote transparency, accuracy, consistency across groups. Applies specialized knowledge of risk management, regulatory compliance and internal controls related ... The Enterprise Regulatory Office ("ERO"), within Legal & Regulatory...equivalent combination of education and experience. + Experience in risk management, audit , compliance, governance and/or project… more
- CBRE (Boston, MA)
- …finance, contracts, internal audit , and operations leaders to strengthen internal controls, reduce risk , and ensure the integrity and transparency of all ... financial practices across a $750M enterprise . This position reports to the Vice President, Gov't...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- City National Bank (Irvine, CA)
- …position provides opportunities for working across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance of Manager ... methodologies, and related regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party risk … more
- MUFG (Tampa, FL)
- …Loans: Member + Commercial Loans: Agency + Commercial Loans: Middle Office + Enterprise Services: Internal Control Unit & Commercial Card Operations + ... feasibility, optimal execution mechanics, regulatory requirements and mitigation of operational risk . The team partners with various internal counterparties… more
- Huntington National Bank (Charlotte, NC)
- … enterprise wide. . Prepare, review, coordinate and track information or internal audit and regulatory exams. . Coordination and conducting periodic ... potential fair banking compliance risks, assist with regulatory change, Internal Audits, Examination oversight, project management, and on-going development,...enterprise risk assessments for Fair Lending and… more
- USAA (San Antonio, TX)
- …and audit support. You'll be responsible for managing reinsurance risk , ensuring regulatory compliance, and collaborating with business partners to drive ... and coordination, reporting and analysis. Responsible for managing reinsurance risk , audit support, financial analysis and/or insurance-related statistical… more
- Capital One (New York, NY)
- …of control governance associates to ensure Capital One Cyber controls adequately meet Enterprise requirements, mitigate risk , maintain audit readiness, and ... certification + At least 3 years of experience in risk management or internal controls + At...in cybersecurity + 3+ years of experience interacting with internal audit or regulatory agencies + 3+… more