- City National Bank (Newark, DE)
- *BUSINESS CONTROLS LEAD * WHAT IS THE OPPORTUNITY? 1LOD operational risk support responsible for ongoing day to day risk activities. The primary responsibility for ... of Business units on regulatory interactions as applicable * Build, cooordinate, and lead monthly risk working groups to show thematic trends, themes, testing and … more
- Aegon Asset Management (Cedar Rapids, IA)
- …Corporate , which includes Finance, People and Places, General Counsel, Risk, Internal Audit , Strategy and Development, and Corporate Affairs, which covers ... analysis. Job Description Responsibilities: + Utilize subject matter expertise to lead or participate in large cross-functional projects. + Review and interpret… more
- S&P Global (New York, NY)
- **About the Role:** **Grade Level (for internal use):** 12 **About the Role / Team** We are seeking a motivated professional to join the Ratings Compliance & Risk ... team as a Compliance Operations & Training Lead . This role focuses on designing, managing, and tracking...accountability. + Provide clear, concise updates to senior executives, audit , and the board, demonstrating strategic insight and operational… more
- Donegal Insurance Group (Marietta, PA)
- Job Summary The Financial Reporting Lead will work closely with department management, senior accountants and financial analysts to perform key accounting functions ... This role reports to the Controller. The Financial Reporting Lead will be expected to gain an understanding of...with Sarbanes-Oxley + Provide timely and accurate records to internal and external auditors + Coordinate with external auditors… more
- Centene Corporation (Richmond, VA)
- …and Governance. + Align security controls with HIPAA, NIST, ISO 27001, and internal governance standards. + Support audit readiness and regulatory reporting ... including a fresh perspective on workplace flexibility. **Position Purpose:** The Lead Data Platforms Security Engineer is responsible for designing, implementing,… more
- JPMorgan Chase (Wilmington, DE)
- …status quo and striving to be best-in-class. As a Fair Lending Quant Modeling Lead within the Risk Management and Compliance organization, you are at the center of ... regulatory standards. + Create model documentation; work with Control, Audit and Model Governance teams to ensure adequacy of...in regulatory exams, audits and other areas related to internal governance. + Perform other related duties as assigned.… more
- Citigroup (New York, NY)
- …strategic direction. + ** Audit and Reporting** : Facilitate and respond to internal and external audits (2nd and 3rd line oversight). Provide timely and accurate ... We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger… more
- JPMorgan Chase (New York, NY)
- …collaborate with Line of Business (LOB) and global/regional Compliance teams, including Internal Audit , Operational Risk, and other Control functions, as well ... knowledge and experience in Compliance, along with familiarity with regulatory and audit best practices. Additionally, you will serve as an independent second line… more
- PPL Corporation (Allentown, PA)
- …for compliance audits where responsibilities include developing Reliability Standard Audit Worksheets (RSAWs) and compiling supporting evidentiary documentation. + ... Collaborates with relevant stakeholders in the development of audit responses and remediation plans for any identified findings. + Coordinates event and root cause… more
- Fresenius Medical Center (Mishawaka, IN)
- …and other legal documents as needed . Maintains a state of site level audit -readiness . Trains to Interpret and recommend changes to operational policies as needed, ... . Interacts in a positive and productive manner with internal and external customers, particularly in problem resolution ....often leading a cooperative effort among members of a project team . Collaborates to implement processes and operational… more