- Citigroup (Jacksonville, FL)
- …Analysis, Data Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other ... Financial Services + Deep subject matter expertise around Data Governance and/or Data risk, control framework and...record of having worked as a Program or Project Manager , or working on large, strategic cross-functional projects +… more
- JPMorgan Chase (Wilmington, DE)
- … control frameworks that support our commitment to excellence and integrity. As a Control Manager in the Internal Audit Control Office, you ... Join our Internal Audit Control Office and help... Audit operations, ensuring clear documentation of risks and controls . + Prepare and deliver reporting for governance… more
- TD Bank (Mount Laurel, NJ)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
- M&T Bank (Buffalo, NY)
- …in accordance with the Company's Risk Appetite. Design, implement, maintain, and enhance internal controls to mitigate risk on an ongoing basis. Identify ... and update of policies and procedures pertaining to various governance areas. + Conduct and document research on industry...and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of… more
- AdventHealth (Altamonte Springs, FL)
- …planning strategies, and long-range financial planning. + Ensure compliance with internal controls , audit requirements, and regulatory standards, and support ... Springs, FL 32714 **The role you'll contribute:** The Sr. System Program Manager , Design and Construction Center of Excellence (CoE) plans, develops, and executes… more
- Capgemini (New York, NY)
- …catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to identify risks and develop ... catalogues. + Expertise in compliance program management, risk assessment methodologies, and internal control frameworks. + Ability to identify risks and develop… more
- Citigroup (Tampa, FL)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... The Project Manager will play a key role in supporting...automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + PMP or other relevant… more
- Citigroup (Tampa, FL)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... The Business Analyst/Project Manager will play a crucial role in supporting...automation or process improvement initiatives. + Familiarity with Citi's internal systems and policies. + Business analysis or project… more
- General Motors (MI)
- …a highly motivated and well-rounded **Senior** **Cybersecurity Engineer** to join our ** Governance , Risk & Compliance (GRC)** team. This role is critical to ... provisions in third-party contracts. The successful candidate will collaborate with internal stakeholders and external partners to ensure GM's cybersecurity posture… more
- MUFG (Irving, TX)
- …business as appropriate. Establish and maintain superior customer service protocols with internal business partners. Provide governance and oversight for AML ... duties as assigned Compliance and Regulatory Responsibilities:_ Assist assigned AML Department Manager to prepare for and respond to internal audit and… more