- 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
- 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
- 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
- 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
- TD Bank (Mount Laurel, NJ)
- …areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a strategic leadership role ... Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk,… more
- JPMorgan Chase (New York, NY)
- …to continuously deliver value. **Job responsibilities** + Collaborates with the Product Delivery Manager to execute on key delivery tasks and identify ways to boost ... across functional partners and monitors adherence to the firm's risk, controls , compliance, and regulatory requirements + Raises blockers and other impediments… more
- Synchrony (Alpharetta, GA)
- …Strong knowledge of enterprise risk management frameworks, regulatory requirements, and internal control standards. + Excellent interpersonal and communication ... across all lines of defense to drive consistency and controls excellence through elevating the enterprise's control ...Degree and 15+ years of experience in risk management, governance , controls , or equivalent areas + 10+… more
- Cleco (Pineville, LA)
- …the effectiveness of internal controls in conformance with Global Internal Audit Standards. The manager acts as a trusted partner with business ... on assurance, and improvements to, Cleco's governance , risk management, and controls , and incorporating leading practices. * Position Internal Audit as a… more
- Highmark Health (Salem, OR)
- …the strategy, planning and delivery of all aspects related to data governance , data warehousing, data management and related efforts for the organization. Directs ... the coordination of involvement of all business area Subject Manager Experts (SMEs) and other staff members. Promotes the proliferation of a data driven organization… more
- City of New York (New York, NY)
- …improving the Agency's risk posture by ensuring that appropriate security controls are in place to protect the confidentiality, integrity and availability ... (1) Computer Specialist Software II to function as a Governance , Risk and Compliance Lead who will: - Develop,...for all information security activities. - Work with GRC Manager measure and monitor cost, schedule performance against the… more