- Capital One (Mclean, VA)
- …driving enhancements across the department. Responsibilities: + Design and execute internal operational processes and department wide deliverables and ... top quality assurance services to the organization's Audit and Risk Committees. The Audit department is considered one of...The Audit department is considered one of the leading internal audit functions within the financial services industry and… more
- Regeneron Pharmaceuticals (Armonk, NY)
- …requirements in a clinical trial protocol and schedule of events/assessments. + Lead program teams through operational lab delivery; Review clinical laboratory ... the portfolio with clear objectives and deadlines. _Stakeholder Management ( internal /external), Enhanced Communication, Risk Identification/Solutioning_ + Develop… more
- American Express (New York, NY)
- …Qualifications:** + 5 years in the financial services industry in operational risk management, data risk management, internal audit or a related ... **Description** **You Lead the Way. We've Got Your Back** At... management processes. + Providing support for regulatory, independent risk management, and internal audit exams and… more
- American Express (Charlotte, NC)
- …driven Director within the First Line of Defense (1LOD) Compliance function to lead critical elements of the enterprise compliance framework. This leader will be ... for executing compliance program requirements across business functions in partnership with internal stakeholders. As part of the 1LOD Compliance function, this role… more
- Citigroup (New York, NY)
- …data governance practices are developed, maintained and consistently implemented by the Risk EDO teams, drive standardization and operational efficiency through ... enterprise and relevant businesses / functions / regions. + Lead execution of Regulatory and Internal Audit...organization + Assist with managing execution of Regulatory and Internal Audit Corrective Action Plans related to Risk… more
- Justworks (New York, NY)
- …leader you will serve as the Director of Vendor Management and lead the development, implementation, and ongoing management of a comprehensive end-to-end vendor ... term, while simultaneously partnering with stakeholders to build a holistic vendor risk management framework. The Director will be responsible for establishing the… more
- TD Bank (New York, NY)
- …risks, and promotes the prompt and thorough resolution of escalated non-standard, high risk issues + Conducts internal and external research projects; supports ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Citigroup (Getzville, NY)
- …maintain these standards **Qualifications** : + 15+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... Citi achieves and maintains compliance and appropriately remediates findings from internal and external reviews as well as self-identified issues. Includes… more
- Scotiabank (Dallas, TX)
- …aligned risk leads, first line of defense (1LOD), Regulatory Relations, Internal Audit, and the Enterprise Technology Risk Management team. Together, you ... effectiveness of day-to-day business controls to meet obligations with respect to operational , compliance, AML/ATF/sanctions and conduct risk . + Champion a… more
- AIG (New York, NY)
- …to evaluate and improve the effectiveness of AIG's control environment including risk management, operational , financial, internal control, and governance ... New York Stock Exchange and the Tokyo Stock Exchange. Internal Audit Group AIG's Internal Audit Group...+ Participate in the development and execution of a risk -based audit plan and lead the full… more