• Broker Dealer Regulatory Governance

    SMBC (New York, NY)
    …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
    SMBC (10/09/25)
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  • Senior Director, Identity Governance

    ADP (Roseland, NJ)
    **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client needs ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more
    ADP (11/21/25)
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  • Business Controls Manager

    PennyMac (Carrollton, TX)
    …through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and management of all ... Environment & Risk Mitigation: + Translate policy requirements into specific, measurable internal controls within the origination processes. + Identify potential… more
    PennyMac (12/03/25)
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  • Senior Engineer, IT Governance

    Cardinal Health (Annapolis, MD)
    Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
    Cardinal Health (12/06/25)
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  • Financial Controls , Manager

    US Foods (Rosemont, IL)
    …Our Community of Food People! BASIC PURPOSE The Financial Controls Manager , Technology will lead financial governance and strategic oversight of high-impact ... Technology, Tech Finance, and Executive Leadership. **Flexible Work Policy: The Financial Controls Manager position has been segmented as Hybrid, meaning the… more
    US Foods (11/19/25)
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  • Model Risk Governance Program Analyst

    Bank OZK (Little Rock, AR)
    …+ Basic knowledge of the financial services regulatory environment. + Basic knowledge of internal controls related to model risk management. + Basic knowledge of ... OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Supports the Model Governance Program and the objectives and program goals of Model Risk… more
    Bank OZK (12/18/25)
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  • Agentic and Generative AI Governance

    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
    Capgemini (12/13/25)
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  • Governance , Risk and Compliance Liaison

    Edward Jones (St. Louis, MO)
    …The posting may close early due to the volume of applicants. The Governance , Risk and Compliance Liaison is responsible for partnering with our Digital team ... within Enterprise Risk Management (ERM) to support risk identification, assessment, controls , and issue/incident management priorities for implementation in the GRC.… more
    Edward Jones (12/17/25)
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  • Senior Compliance Governance & Operations…

    TD Bank (Falmouth, ME)
    …change activities. The Analyst will establish and maintain comprehensive reporting and governance documentation, assist in the preparation for internal audits ... research, evaluation, operational, reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely… more
    TD Bank (12/23/25)
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  • Manager , Cybersecurity & Technology…

    CIBC (Washington, DC)
    Control Framework, which sets out the objectives for the design of the internal control environment aligned to the Risk Appetite Statement (RAS). We serve ... bank's growth objectives through flawless execution of strategic initiatives. Governance and Oversight is a First Line control...for assessing the design and operating effectiveness of the internal control environment, and we strengthen the… more
    CIBC (12/02/25)
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