- Ally (Raleigh, NC)
- … Audit Team is responsible for auditing the enterprise risk function (eg Risk Appetite, New Product, Risk Governance , etc.) and certain independent ... Our audit teams assess how well the company manages risk , governance , and internal controls, which are...Typically, interns are matched with a specific team and manager in mid-spring. Doing so offers the ability to… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... Securities in developing, implementing, and maintaining a robust financial crime risk management ("FCRM") program that meets regulatory requirements and mitigates… more
- TD Bank (New York, NY)
- …exist + Support the execution of remediation plans to address performance / risk / governance issues + Actively manage relationships within and across various ... / facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across… more
- Comerica (Farmington Hills, MI)
- …control framework. Drive the execution of the LTS process and procedure governance framework, monitors change and risk interdependencies and ensures alignment ... Analysis Tools Business Ops Management Engagement Portal LTS Process and Procedure Governance LS Change Management Governance LTS Change Management Worklist and… more
- TE Connectivity (Houston, TX)
- …GLOBAL LEGAL (10003025) Building: Non-TE facility (902) Band/Level: 5 Hiring Manager : Amber Adams Recruiter: Dana Liddell-Cofield Relocation: Yes - Domestic Travel: ... (GTS) organization, and the Automation & Connected Living (ACL) Sector Americas Manager plays a critical role in supporting trade operations and compliance within… more
- AIG (Atlanta, GA)
- …talented colleagues, innovating and contributing to projects that will transform how we manage risk and serve our customers. This team is central to our vision of ... jurisdictions. At AIG, we're reshaping how the world manages risk , and we're inviting you to be a key...Domain Leadership + You will drive the technology strategy, governance frameworks, and architectural standards for your designated capability… more
- Robert Half Technology (Tustin, CA)
- Description Robert Half Technology is seeking an experienced IT Audit and Compliance Manager to lead our IT audit, risk management, and compliance initiatives. ... align with internal policies, industry standards, and regulatory requirements. The manager will collaborate with IT, security, finance, and business stakeholders to… more
- SHI (Indianapolis, IN)
- …ecosystems commonly found in modern data centers + Practical experience with Governance , Risk , and Compliance (GRC) platforms, BC/DR planning tools, and ... a Subject Matter Expert (SME) in the areas of Risk Management (RM), Business Continuity (BC), Disaster Recovery (DR)...reputation. The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the… more
- City National Bank (Jersey City, NJ)
- …assurance over the design and operation of CNB's Information Technology, Data Governance , Cyber Security, and IT Risk Management practices, governance ... audit teams on coverage requirements and emerging risks * Communicate trends in risk and control issues to senior management on the results of ongoing reviews… more
- TD Bank (New York, NY)
- …the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... key function within the department is the oversight and governance related to maintaining and monitoring sound internal controls...loans and commercial paper backup facilities. As a Senior Manager covering CIB Credit in the Product Control Team,… more