- Intuit (Mountain View, CA)
- …with a strong foundation of financial compliance, risk management, and operational excellence. We partner closely with business, technology , and assurance ... **Overview** The SOX Risk & Compliance Office (SRCO) is a newly...end-to-end program governance, audit lifecycle execution, strategic transformation, and operational enablement. We are seeking a **Lead** who thrives… more
- Dollar Tree (Chesapeake, VA)
- …This role is central to managing contracts across the corporate operational environment-including technology , services, supply chain, and other corporate ... thrives in a fast-paced environment while balancing business efficiency with legal risk . The Contract Manager will be responsible for reviewing, organizing, and… more
- Citigroup (Florence, KY)
- …etc., as appropriate + Lead impact analysis assessment sessions related to technology change requirements, operational procedures and processes, Citi external ... + Lead AML KYC projects and transformation programs that improve operational productivity, manage critical project activities, inter-dependencies, risk … more
- Walmart (Sunnyvale, CA)
- … detection systems at scale. + **Lead Deep-Dive Analytics** to inform risk policy, product decisions, or operational strategies-identifying key drivers, trends, ... practical application of data science and advanced analysis to optimize risk decision strategies. This includes data analysis, advanced statistics, case… 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), ... **About this role:** Wells Fargo is seeking a Lead Information Security Engineer in Technology as part of the Chief Technology Office (CTO). Learn more about the… more
- TD Bank (New York, NY)
- …regulations (LRRs)), Risk Owners (own and operate controls to mitigate LRR risk ), and Technology , and with external partners at a third-party regulatory ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Citigroup (Irving, TX)
- Global Risk Review (GRR) provides independent, objective, reliable, valued and timely assurance to the Board, the Committees, the Citigroup Chief Risk Officer ... CRO"), Citibank CRO, senior management and regulators over the effectiveness of credit risk management and collateral risk management, and the ability of the… more
- Walmart (Sunnyvale, CA)
- … detection systems at scale. + **Lead Deep-Dive Analytics** to inform risk policy, product decisions, or operational strategies-identifying key drivers, trends, ... practical application of data science and advanced analysis to optimize risk decision strategies. This includes data analysis, advanced statistics, case… more
- Banc of California (Santa Ana, CA)
- …Validate that information security requirements are built into architecture and new technology projects. + Maintain Information Security risk register, report ... of Banc of California. Our core values - Entrepreneurialism, Operational Excellence, and Superior Analytics - empower us in...role will be part of the Information Security Governance, Risk , & Compliance (GRC) team at Banc of California.… more
- Charles Schwab (Westlake, TX)
- … Management audits cover areas such as compliance, credit, liquidity, market and operational risk management. The team also performs testing to confirm ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more