- Charles Schwab (Lone Tree, CO)
- …us "challenge the status quo" and transform the finance industry together. The Enterprise and Operational Risk Testing (EORT) team is part of the Enterprise and ... Operational Risk Management organization and executes objective and thematic evaluations of risk management activities across the Company. Reporting to… more
- Wells Fargo (Charlotte, NC)
- …Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._** **In this role, you will:** + Examine and research complex ... training, military experience, education **Desired Qualifications:** + 1+ years of Operational Risk Management experience + Demonstrated experience in compliance… more
- Wells Fargo (Charlotte, NC)
- …Assurance (QA) team focus is on testing process and controls in place to mitigate operational risk ._** **In this role, you will:** + Utilize practices to perform ... training, military experience, education **Desired Qualifications:** + 3+ years of Operational Risk Management experience + Demonstrated experience in compliance… more
- MUFG (Tempe, AZ)
- …and consulting activities designed to assess and evaluate the effectiveness of the Bank's risk governance , enterprise and operational risk management and ... markets, and related regulatory agencies. + Experience preferred in enterprise and/or operational risk management. + Experience in data processing, database… more
- American Express (Richmond, VA)
- …on #TeamAmex. **How will you make an impact in this role?** The Global Operational Risk Oversight organization within Global Risk and Compliance (GRC) ... devised by first line teams to manage Internal Fraud risks, and monitoring and reporting independent risk assessment. We are seeking an experienced leader to be… more
- Envista Holdings Corporation (Brea, CA)
- **Job Description:** The Senior Director of IT Portfolio and Business Governance and Change Management will be responsible for establishing and leading the Portfolio ... Management Office (PMO) to ensure strategic alignment of IT investments. + Define governance models, project controls, and best practices for cost, audit, and … more
- Amazon (New York, NY)
- Description As a Senior Program Manager in the GES Design & Construction, Governance , Quality Management Team, you will drive speed, quality, and simplification by ... scalable solutions * Develop, implement, and govern KPI (Key Performance Indicators) reporting for a portfolio of programs, providing visibility to stakeholders on… more
- US Bank (Minneapolis, MN)
- …you excel at-all from Day One. **Job Description** The ideal SOX Program Governance Leader is an effective team collaborator, problem solver and control expert who ... development of the annual SOX plan including scoping, materiality, training, testing, and reporting . This role will work closely with internal audit (CAS) and our… more
- Bank of America (New York, NY)
- Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Global-Markets-Non-Financial-Regulatory- Reporting --GM-NFRR-- Operational -Monitoring\_25004657) **Job Description:** At Bank of America,… more
- BMO Financial Group (New York, NY)
- …integrates the monitoring, measurement & reporting on the status of the risk governance program to internal & external stakeholders. + Leads the management ... Expertise in Risk Management: Strong understanding of Risk Management and Risk Governance ...and or non-financial risks; understanding of Data Management and Risk Data Aggregation and Risk Reporting… more