- M&T Bank (Buffalo, NY)
- …brand. + Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... responsible for sourcing, negotiating, structuring, and closing complex custom ( advisory /tailored) credit, including but not limited to, custom residential mortgages… more
- Grant Thornton (Appleton, WI)
- …Oversight + Manage role-based access controls, data privacy settings, and audit protocols to ensure compliance with global data protection regulations (GDPR, ... findings. + Safeguard sensitive HR data through effective privacy configurations and audit readiness. + Management of data retention policies and automations within… more
- Truist (Charlotte, NC)
- …implement appropriate controls for new processes, transactions, and products. 7. Provide sound risk advisory and judgment to assist the production teams in ... management, risk acceptances, key performance and key risk indicators, internal and external events, and...the management and identification of issues and sub-issues (self-identified, audit , regulatory, etc.) to ensure risk is… more
- PNC (Strongsville, OH)
- …working with the businesses and other business partners (eg, Compliance, Credit, Legal, Audit ). Monitors changes in internal and external factors and identifies ... responsible for the Business Resilience Management (BRM) consultative guidance and advisory for the Retail Line of Business (LOB) units. Responsible for… more
- Warner Bros. Discovery (Atlanta, GA)
- …Lead engagements with external advisors and oversee ongoing TP co-sourcing relationship with external advisory firm ** Audit and Risk Management:** + Lead the ... international standards, like OECD guidelines, and local laws. **Business Partnership & Advisory ** + Work with various internal departments, including finance,… more
- GE Vernova (New York, NY)
- …work closely with commercial resources and adjacent control functions such as Finance, Legal and Internal Audit . The role will be based in New York, NY, or ... implement and maintain controls designed to prevent, detect and respond to compliance risk connected to FS' project development activities. This role will also be… more
- Dana-Farber Cancer Institute (Boston, MA)
- …rollback procedures, and governance through change advisory board (CAB) reviews, risk assessment, and compliance with internal policies and audit ... facilitating Change Advisory Board (CAB) meetings and ensuring compliance with internal policies and audit requirements. + Experience working in Agile and… more
- Cherry Bekaert (Atlanta, GA)
- …FedRAMP experience working in a professional services firm or within corporate GRC, IT, Internal Audit , Cybersecurity, or Compliance teams to join us as a ... Place to Work (https://www.cbh.com/about/awards-and-recognition/) , **Cherry Bekaert** delivers innovative advisory , assurance and tax services to our clients. At… more
- CIBC (Chicago, IL)
- …improvement and professional growth + Work closely with other departments, including Legal, Risk Management, Internal Audit , and Infrastructure groups, to ... This role requires a deep understanding of commercial banking regulations, enterprise risk management, and leadership skills to guide the first line of defense… more
- US Bank (Cincinnati, OH)
- …prepare materials related to examination, supervisory, enforcement, or internal audit /review requests. + Provide timely risk escalation and awareness items ... various levels within the organization, including Corporate Compliance, Model Risk Management, Audit , Legal, and Business Line...written reporting and work output, and serve in an advisory role to model stakeholders, peers, and junior staff.… more