- Bank of America (Charlotte, NC)
- …for remediation. **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ... Business Control Specialist Charlotte, North Carolina **To proceed with...data and information relevant to inspection metrics to support governance activities for dashboard reporting **Skills:** + Controls Management… more
- Iron Mountain (Boston, MA)
- …CFO, CHRO and SVP, Total Rewards and Benefits and functional executives. ** Risk , Compliance & Governance ** + Ensure all sourcing, contracting, and supplier ... start the conversation. Join Iron Mountain as our **Senior Global Category Manager - HR and Benefits** -a high-impact, high-visibility role where strategic… more
- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position is ... controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Bank Enterprise… more
- NTT DATA North America (Austin, TX)
- …requirements, including TX-RAMP and NIST 800-53V5 compliance frameworks, while fostering governance , risk management, and audit readiness. The Cloud Compliance ... role serves as a bridge between cloud engineering, cybersecurity, governance , risk , and compliance (GRC), and business...other key measures. ** Risk Management** + Conduct risk assessments, gap analyses, and control testing… more
- Santander US (Miami, FL)
- …be is responsible for maintaining effective internal controls and for executing risk and control procedures, including identification and assessment of ... I-Banking New Product and Business Activities Program Manager , Vice President Country: United States of America...operational controls and risk mitigating factors associated with current activities and growth… more
- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance , risk assessment, control design evaluation, and program oversight. ... testing, so this role serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with control owners,… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house ... record of leading and managing all aspects of ICFR/SOX programs, including risk assessment, control design and implementation, testing strategy, deficiency… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... Global Financial Crimes Manager - Metrics & Model Ownership Charlotte, North...Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. **Responsibilities:** + Advises and directs the… more
- Scotiabank (Dallas, TX)
- …controls specifically, Information Security, BCP, DR, Application Controls, and Data Governance . Technology Risk Management experience in financial services ... Audit Manager , IT - US Audit **Requisition ID:** 233521...provides a full range of investment banking, credit and risk management products and services relevant to the financing… more
- BMO Financial Group (Milwaukee, WI)
- …or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to ... audit reports that provides fair and balanced assessment of governance , risk and control processes...customers reach theirs. From in-depth training and coaching, to manager support and network-building opportunities, we'll help you gain… more