- Johns Hopkins University (Baltimore, MD)
- …Written Communications: Advanced + Process Improvement: Advanced + Project Management: Advanced + Risk Analysis: Advanced + Risk Control : Advanced _The core ... Summary:** The Internal Audit Manager demonstrates subject matter expertise in operational internal auditing and the healthcare and/or higher education industry.… more
- Citigroup (New York, NY)
- …updated with accurate and complete information. + Demonstrate expertise of data management, risk and control and in-depth knowledge of the internal and ... QA workflow tool. + Drive positive change for T&BE to strengthen its risk management and control environment through successful Issue/RBCM remediation. + Support… more
- TD Bank (New York, NY)
- …Payments Canada and Bank of Canada, with a strong focus on cybersecurity risk , operational resilience, and regulatory alignment. The role requires deep ... response initiatives, while advancing enterprise-wide understanding of systemic and operational risks. **Key Responsibilities: Industry Engagement & Relationship Management**… more
- Vanguard (Malvern, PA)
- Global Risk and Security (GR&S) at Vanguard enables business strategy, protects client and Vanguard interests (eg, assets and data), and stewards a strong risk ... advice so that across Vanguard leaders and crew drive faster, stronger, risk -informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division… more
- Wells Fargo (Salt Lake City, UT)
- …and documentation of matters relating to the business' policy and regulatory adherence, risk mitigation, or control efforts; identify patterns and trends and ... resolution of identified matters; exercise independent judgment while developing expertise in the risk mitigation or control activities of the business + Engage… more
- Lilly (Indianapolis, IN)
- …Company. CAS supports the organization's strategic goals by evaluating and improving risk management, control , and governance processes through a disciplined and ... advance the use and impact of analytics and automation in strengthening the company's risk and control framework. This position reports directly to the Sr. Vice… more
- Capgemini (New York, NY)
- …privacy risk , and cybersecurity risk + Developing and implementing control frameworks to enhance operational risk management. **Responsibilities:** + ... risk management practices, particularly in areas such as operational risk , resiliency risk , IT...Risk + Business transformation (lean management, re-engineering) + RIsk and Finance + Finance and/or Product Control… more
- Bank of America (Atlanta, GA)
- …the development of enterprise-wide anti-money laundering automated detection function and operational risk practices consistent with applicable laws, rules, ... as a trusted advisor to the Chief Compliance and Operational Risk ("C&OR") Officers of the Front...& Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes… more
- Citigroup (New York, NY)
- …data governance practices are developed, maintained and consistently implemented by the Risk EDO teams, drive standardization and operational efficiency through ... drive Policy compliance, manage CDGP adoption projects and enhance the risk and control functions through development and adoption of an enhanced MCA framework.… more
- American Express (New York, NY)
- …have diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking ... Management teams to ensure that the key governance, risk management and internal control processes are adequately designed and operating effectively. + Remain… more