- TD Bank (New York, NY)
- …and scalability + Strong regulatory remediation partnership to drive through Internal Audit Validations and Governance standards. + Responsible aligning ... Capital Markets + Knowledge of regulatory requirements + Experience in navigating through governance and control standards + Experience in audit remediations +… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... internal audit methodology + Solid understanding of internal control concepts + Experience evaluating adequacy...control concepts + Experience evaluating adequacy of the controls + Strong leadership skills + Experience coaching and… more
- Microsoft Corporation (Reston, VA)
- …approach. Collaborate with the Project Manager , Pillar Leads, and other internal technical resources to jointly drive project/technical governance of the ... architecture. Jointly leads the implementation in close partnership with the Project Manager . Leads oversight and governance and establishment of quality… more
- CIBC (Chicago, IL)
- …must comply with all applicable CIBC and Line of Business policies, standards, guidelines and controls . + _For People Managers:_ As a manager of people, this job ... bank's risk appetites in the oversight activities of the role and demonstrate self- governance in line with appetites. + Provide input into the establishment of… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... and threat remediation workflows into a single system of record and governance model, enabling proactive, predictive, and preventative security operations across the… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... and enhancement initiatives for enterprise-level applications in ERM, Risk Management, Controls , Compliance or Internal Audit. + Proven experience in… more
- Trinity Health (Clive, IA)
- …of canonical and civil responsibilities of the ministry. Provides leadership in the governance of the system. Serves as a member of the Board for assigned ... ministry/ies. Participates in system and Regional Health Ministry (RHM) governance to ensure a coordinated system of shared governance throughout Trinity Health.… more
- Synchrony (Cincinnati, OH)
- …establish and maintain a validation center of excellence to support the model governance team in designing the quality assurance process and leading the execution ... results. The COE will closely partner with the model governance lead as well as other validation leads to...framework will enable the organization to consistently monitor and control these critical aspects throughout the model lifecycle, ensuring… more
- 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 (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more