- Vanguard (Charlotte, NC)
- …and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... firm or investors. The role requires close collaboration with business leaders and risk partners, including Compliance,...Audit. The team will be essential in ensuring effective risk management, robust processes and controls , strong… more
- TD Bank (Charlotte, NC)
- …as required + Delivers relevant subject matter expertise and Compliance advice to business Compliance partners + Interacts with control functions within the ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Burns & McDonnell (Kansas City, MO)
- …Project Directors on projects and programs of varying size and complexity. The Project Controls Manager will be expected to lead and direct the organization that ... of individual project estimating, scheduling, change documentation and cost control while reporting to accounting and clients. The Project...is critical to the coaching and mentoring of Project Controls Specialists. + Lead the development of… more
- HCA Healthcare (Nashville, TN)
- …validates cyber controls across the enterprise to ensure compliance and risk reduction through continuous control validation. This position requires a ... success of the business + Develop and lead the strategy to mature controls catalog...control and compliance through consulting and collaboration, + Lead the team in facilitating and guiding business… more
- TD Bank (Portland, ME)
- …Serve as Compliance lead for managing and facilitating the US Compliance Risk Assessment, reporting to the US Head of Compliance Programs + Manage the Compliance ... controls are identified and assessed to determine the risk profile for in scope laws/regulations as they pertain...as well as banking products and services. Additionally, a risk management / internal control mindset to… more
- Google (New York, NY)
- …SOC, etc.). + Understanding of IT risk , its relationship to business risk , and the ability to evaluate control effectiveness. + Ability to use technical ... Learn more aboutbenefits at Google (https://careers.google.com/benefits/) . **Responsibilities** + Lead control development and enhancement efforts, including… more
- JPMorgan Chase (Tampa, FL)
- …the status quo and striving to be best-in-class. As a **Compliance and Operations Risk Test Senior Lead ** in the Global Financial Crimes Compliance (GFCC) ... Your deep understanding of principles, practices, and theories in risk and control testing will be crucial...different parts of a department. + Advanced proficiency in risk management and controls , with a history… more
- First Horizon Bank (Raleigh, NC)
- …frameworks + Lead the timely completion and documentation of control verification, certification, and risk reporting processes + Continuously refine ... work is not offered for this position. **Summary:** The Risk Governance Lead - Lending Platforms is...related field + Minimum 5-7 years of experience in risk management, information security, or access controls -ideally… more
- Lilly (Indianapolis, IN)
- …practices in budgeting, cost control , earned value management, change and risk management, forecasting, and planning. The Project Controls Advisor provides ... to make life better for people around the world. **Role Summary** The Project Controls Advisor is the central steward for project controls functions within… more
- SanDisk (Milpitas, CA)
- …be a trusted partner to our cross-functional stakeholders, bringing deep process, technology risk , automated controls and IT general controls expertise, to ... play a key role in the financial and technology risk assessment, readiness, control optimization, and change...for the SOX program. **Essential Duties and Responsibilities:** + Lead the **IT SOX compliance program** , including planning,… more