- Bank of America (Charlotte, NC)
- …work products such asquestionnaires/surveys,reports, and presentations + Analyze risk and control data to draft comprehensive reports detailing risks of ... Global Financial Crimes Manager - AML/Sanctions Risk Assessment Charlotte, North Carolina...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- Cushman & Wakefield (Chicago, IL)
- …including cybersecurity, cloud, system access controls, system implementation life cycle, and data governance + Develop audit programs and testing procedures in ... **Job Title** IT Audit Manager **Job Description Summary** This is a Senior...Audit. This role is responsible for providing risk and control leadership, guiding audit teams and strategic initiatives. This… more
- Santander US (Miami, FL)
- …committee outcomes of initiatives in the pipeline database throughout the product governance lifecycle, including data collection from business lines. * Maintain ... I-Banking New Product and Business Activities Program Manager , Vice President Country: United States of America **Your Journey Starts Here:** Santander is a global… more
- JPMorgan Chase (Jersey City, NJ)
- …organization's governance and operational excellence! As a Technology Audit Manager within our Cybersecurity and Technology Controls Internal Audit Team, you ... are on the lookout for a talented Technology Audit Manager to join our join our Cybersecurity and Technology...manage audit engagements, perform audit testing and participate in control and governance forums. **Job Responsibilities** +… more
- Insight Global (Plano, TX)
- …Privacy Policy: https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements 1.) Understanding of data governance best practices and how to apply ... NC. The role is 3 days onsite. The ADS manager will be responsible for Authorized Data ...for Authorized Data Source (ADS) and Authorized Data Sets (ADSet) end-to-end, ADS and ADSet governance… more
- TD Bank (New York, NY)
- …the enterprise. + With business and other Risk partners promote a strong governance & control environment with periodic assessments against industry practices. + ... Portfolio Management and key stakeholders: assist with leading surveillance oversight / governance committees for Communications Surveillance; report on the status of… more
- HSBC (New York, NY)
- …Markets activities + Influence positive change and discussion in relation to the governance and control framework, through a combination of point-in-time audit ... supporting functions (eg, Market Operation, Trade Surveillance, Traded Risk and Product Control ). The team also covers Global Research, which provides research and… more
- First Horizon Bank (Memphis, TN)
- …in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in ... the first line of defense and is responsible for managing the risk and control framework for product and marketing within the bank. This role involves identifying,… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. The SOX ... design and accountability. + Maintain and oversee SOX documentation, including risk and control matrices (RCMs), process and data flows, system diagrams, etc. +… more
- Regions Bank (Charlotte, NC)
- …reviews in technology functions responsible for application development, cybersecurity, data governance , enterprise architecture, business resilience and change ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more