- Comerica (Auburn Hills, MI)
- …required actions and deliver information that will be included in Corporate Board Reporting and other risk governance committees. This position manages ... delivered for designated suppliers. The position will maintain the governance program for the enterprise and closely work with...program for the enterprise and closely work with Enterprise Risk - Third Party Risk Management to… more
- Wells Fargo (West Des Moines, IA)
- …(HRGWR) leaders in developing innovative solutions that streamline regulatory, executive and operational reporting to enable business leaders to make data-driven ... customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance),… more
- Citigroup (Getzville, NY)
- …maintain these standards **Qualifications** : + 10+ years of experience in operational risk management, compliance, audit, or other control-related functions in ... Thinking, Communication, Constructive Debate, Controls Lifecycle, Issue Management, Management Reporting , Policy and Procedure, Risk Management, Root Cause… more
- Wells Fargo (West Des Moines, IA)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- M&T Bank (Wilmington, DE)
- …and finance technology controls. Other Responsibilities + Adhere to applicable compliance/ operational risk controls in accordance with Company or regulatory ... Data** and **Finance Technology** domains. This role requires deep knowledge of data governance , data quality, financial systems, and technology risk to assess… more
- Avnet (Phoenix, AZ)
- …Coordinate penetration testing and security assessments across global infrastructure landscape ** Governance , Risk & Compliance** + Drive compliance across ... cybersecurity program for the company + Be a champion of IT risk management and security standards with business and technical stakeholders **Business Partnership… more
- Citigroup (Getzville, NY)
- …as location, job grade, skills, and job profiles. Develop and maintain governance metrics and reporting across diverse stakeholders. Oversee transformation and ... (LFO) and recruiting (HR) teams to align resource planning cycles, optimize operational practices, and minimize staffing adequacy risk . Drive strategic location… more
- embecta (Parsippany, NJ)
- …and improve the company's operations, with a focus on financial integrity, operational efficiency, regulatory compliance, and enterprise risk management. As a ... is a key member of the executive leadership team, reporting directly to the **Chief Financial Officer** and functionally...will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's… more
- Tiburcio Vasquez Health Center (Hayward, CA)
- …Health Center's (TVHC) Executive Leadership Team (ELT) and provides visionary and operational leadership over all clinical and care delivery functions. The CMO is ... health, Enhanced Care Management (ECM), including Street Health, and risk management, including compliance, credentialing and privileging to ensure comprehensive… more
- Charles Schwab (Austin, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Internal Audit ... is focused on the execution of Bank and Trust audits that target governance processes, risk management programs, internal controls, and regulatory compliance.… more