- Delek US Holdings (Houston, TX)
- …or anomalies in the portfolio that are inconsistent with market trends. + Perform risk policy compliance tracking and identify variances to approved policies. + ... Finance organization and independently monitors portfolio parameters within Board-approved risk management policies and guidelines, while also supporting the… more
- Truist (Atlanta, GA)
- …Develop relationships and partner with BU Chief Risk Officer, Audit, Operational Risk Management, Compliance , Enterprise Risk Management, Legal and other ... * Partner with SPM, SOX auditors, and Business Unit Risk teams to document SOX issues, develop remediation plans,...Collaborate with business and technology partners to provide IT risk expertise during the planning and execution of SOX-related… more
- JPMorgan Chase (New York, NY)
- …research, and risk assessment frameworks. + Knowledge of IT controls, risk management, compliance practices, and financial services regulations is a plus. ... intra-affiliate (IAO) services, and includes Supplier Assurance Services (SAS) Governance and Risk Design. The program also builds awareness across the firm, ensures… more
- Stanley Black and Decker (Berea, OH)
- …System plan, which includes EHS policies, leadership and strategic alignment, risk and compliance management, operational controls, incident investigation, ... essential in developing an accident-free workplace culture and ensuring full regulatory compliance . This position reports to the Plant Director of Operations and… more
- Materion (Cleveland, OH)
- …them with enterprise-wide IAM systems. Role Design and Management: + Implement SAP Governance, Risk and Compliance (GRC) modules to manage user roles and access ... (RBAC). + Regularly review and update SAP roles to meet business and compliance standards. Risk and Compliance Management: + Conduct risk assessments,… more
- Scotiabank (New York, NY)
- …product suite, especially Equities + Partner with In-Business Risk , Credit Risk , Legal, Internal Controls and Compliance to ensure that business growth ... is balanced with the utmost regard to Counterparty Credit Risk and Compliance . + Work closely with the Financial Resource Management team to navigate changing… more
- Astellas Pharma (Northbrook, IL)
- …**Other Responsibilities** + Coordinate and partner with other governance functions including Risk Management, Compliance , and Quality Assurance to ensure ... are encouraged to apply. **Purpose:** This role is responsible for conducting risk assessment activities and developing appropriate audit programs for complex and… more
- University Of Vermont (Burlington, VT)
- …and administratively to the President. + Oversee audits of financial, operational, compliance , and information systems across university units. Risk Management & ... leadership role. + Demonstrated expertise in risk -based auditing, enterprise risk management, and compliance frameworks. + Strong interpersonal, analytical,… more
- Electric Power Research Institute (Knoxville, TN)
- …Audit will lead the Institute's internal audit function, ensuring robust governance, risk management, and compliance across global operations. This role demands ... + Advise senior leadership and the Audit Committee on risk exposure, control effectiveness, and compliance matters + Identify and address evolving risk … more
- CIBC (Chicago, IL)
- …+ **You can demonstrate 7 - 10 years of experience** in IT Audit, Risk or Compliance roles, including leadership responsibilities. Experience with compliance ... To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) The Compliance and EAML Examinations Programs (CEEP) team is a second line… more