- Wells Fargo (Charlotte, NC)
- …+ Advisory + Data & Analytics + Execution & Delivery + Process Management + Risk & Compliance + Solutions Design & Development **In this role, you will:** ... our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those… more
- JPMorgan Chase (Jersey City, NJ)
- …Compliance and Operational Risk Summaries (CORS), Regulatory Topic assessment, Compliance Risk Assessments (CRA), etc.) + Ensure key controls described in ... meetings + Partner with Line of Defense Partners (Legal, Compliance , Op Risk , and Audit) to understand...applicable + Lead by example, with exemplary personal and professional attributes. Inspire confidence in staff as well as… more
- KeyBank (Brooklyn, OH)
- … environment, foster a risk culture, and effectively adjust tactics to ensure compliance with corporate risk appetite and risk thresholds. Stay abreast ... **REQUIRED QUALIFICATIONS** . Knowledge of industry trends and practices in Risk Management, AML/ Compliance , Operations, and Technology . Proven leadership… more
- Wells Fargo (Toms River, NJ)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Citigroup (Tampa, FL)
- …and escalating issues for resolution. + Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements. + Assist in ... Governance Reporting & Analysis Lead Analyst is a strategic professional who stays abreast of developments within own field...to identify, assess, record and respond to Operational and Compliance Risk events, ensuring these are captured… more
- Qualtrics (Provo, UT)
- …and leaders across the company to design and test internal controls, drive SOX compliance , and embed risk management throughout Qualtrics. This role will be ... including audit committees and executives + Applies deep expertise in SOX compliance , internal controls, and risk management frameworks + Navigates complex… more
- Coinbase (Charlotte, NC)
- …Audit is to objectively evaluate and audit the effectiveness of governance, compliance , risk management, and control process. The in-house Coinbase Internal ... Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance ) and external auditors....senior role within an Internal Audit department. * Relevant professional certification (eg, CPA, CIA, CISA, CISM, CRISC, CFE)… more
- Palo Alto Networks (Santa Clara, CA)
- … Management Advisory for Proactive Services is focused on leading our Governance, Risk , and Compliance team across a comprehensive portfolio of clients. The ... Industry knowledge of and experience with cybersecurity best practices within Governance Risk and Compliance to provide recommendations to proactively improve… more
- American Express (New York, NY)
- … professionals have diverse backgrounds including internal controls, consumer compliance , technology, operational risk , financial accounting, data analytics, ... and risk -based audit coverage. In addition, IAG has a Professional Practices group responsible for managing audit operations, quality, and standards; regulatory… more
- PPL Corporation (Allentown, PA)
- …+ Complexity from low to medium (degree of difficulty, level of risk , contracting strategy, stakeholder engagement) duration from several months to several years. ... project requirements. + Maintains communication with management to escalate risk and ensure smooth running of all assigned tasks...in a manner that meets the highest standards of professional conduct and integrity. v. Plan and manage small… more