- Walmart (Bentonville, AR)
- …assets, adopt cloud-native capabilities, and improve system observability. **Strengthen Governance & Controls ** + Maintain SOX-compliant processes, produce ... and integrations. + Experience with FCCS security, AD/SAML integration, and access governance . + Knowledge of SOX controls , audit expectations, and compliance… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more
- Bristol Myers Squibb (Devens, MA)
- …oversight of site operations, including but not limited to Manufacturing, Quality Control laboratories, and Warehouse Operations. This position works a Monday to ... of the Shop Floor Representatives interacting with Manufacturing, Supply Chaing, Quality Control and other supporting teams. The Senior Specialist, Shop Floor QA, is… more
- CARMAX (Richmond, VA)
- …wear many hats such as thought leader, risk champion and advisor, project manager , coach, and brand ambassador. In all instances, you'll leverage your expertise to ... as well as enhance awareness and understanding of risk, controls , and risk mitigation best practices. Here are a...if all of that was not enough, you also ** model and encourage teamwork, inclusion, and diverse viewpoints** .… more
- BMO Financial Group (Chicago, IL)
- …basis. + Fosters a culture aligned to BMO purpose, values and strategy and role models BMO values and behaviours in all that they do. + Ensures alignment between ... matter expert in the evaluation, development and implementation of an internal control system. + Prepares and briefs senior leaders on regulatory matters across… more
- TD Bank (Charlotte, NC)
- …key Business Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of ... of results + Setting the second line of defense governance structure, including the decision-making model and...new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in… more
- Alfred University (Alfred, NY)
- …Supervision: + Provide direct supervision, coaching, and leadership to the HR Manager and the HR management staff + Ensure communication, collaboration, and ... + Provide oversight of HR Operations as managed by the HR Manager , ensuring processes related to recruitment, onboarding, and employee engagement are efficient,… more
- M&T Bank (New York, NY)
- …M&T's First Line of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control testing responsibilities will ... the risk work and employee assignments to those initiatives responsible for risk and control functions in the business unit. Serve as Subject Matter Expert (SME) for… more
- Federal Reserve Bank (Richmond, VA)
- …and automation workflows aligned with security and compliance requirements. + Establish governance for role-based access control (RBAC), attribute-based access ... contributor role that will report to the Senior ESAE Manager . The Identity and Access Management (IAM) Advanced Architect...PIV/CAC integration. + Familiarity with CISA Zero Trust Maturity Model and cloud identity governance best practices.… more
- JPMorgan Chase (New York, NY)
- …management - Responsible for adhering to the established framework including the controls and governance of exposure management, monitoring and escalation of ... Senior Control forums + Support the framework related to the governance and escalation of client restriction control monitoring **Required Qualifications,… more
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