- Robert Half (Dallas, TX)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more ... clients to be more effective and efficient in a way that is risk -sensitive, regulatory compliant, well controlled, and enabled by leading technologies. What You Can… more
- Wells Fargo (Minneapolis, MN)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... for driving the company's financial management activities including accounting and control , financial planning and analysis, line of business finance support,… more
- Amazon (Herndon, VA)
- …the shared responsibility model as they migrate to the cloud. Are you a Governance , Risk , and Compliance leader who can address the challenges of migrating ... cloud? Are you skilled at helping executives address their enterprise risk management requirements using highly scalable computing architectures? The AWS Security… more
- Vera Therapeutics (Brisbane, CA)
- …focus on vendor selection and performance management, regulatory compliance, risk mitigation, contract oversight & management and operational excellence. Critical ... ensuring alignment with FDA/EMA standards, cold chain logistics protocols, and enterprise-wide risk management frameworks. This role will lead and scale the function… more
- Abbott (Lake Forest, IL)
- …Program Manager must have experience with privacy by design, third-party vendor risk assessments, privacy impact assessments (PIAs), and compliance as well as ... to: advise stakeholders on privacy risks and mitigations; evaluate control effectiveness; improve process efficiency and scalability; provide privacy consultation;… more
- RGP (Dallas, TX)
- …industries and provide a variety of IT advisory services related to internal control , risk management, IT controls and related standards (Sarbanes-Oxley, FISCAM, ... for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance, and Technology and Digital Innovation. Our… more
- Robert Half Finance & Accounting (Wilmington, DE)
- …an Internal Auditor who can evaluate the effectiveness of internal controls, risk management processes, and governance practices with the organization. This ... provide insight on internal controls and financial accuracy. Responsibilities . Conduct risk assessments . Ensure governance and compliance are controlled and… more
- Capital One (Mclean, VA)
- …organization. CDM is on a transformational journey to build out the data governance control framework focusing on automation and preventative controls to unleash ... data ecosystem for the organization. CDM serves as the governance function accountable for the data risk ...enable ownership & accountability through transparency, and strengthen the control ecosystem An ideal candidate will be on the… more
- Microsoft Corporation (Redmond, WA)
- …a vision to transform our function through a technology-first approach to Governance , Risk Management, and Compliance. We leverage cloud-based and AI-powered ... solutions to create a proactive, interconnected, and adaptable risk management environment. If you're looking for your next opportunity, we invite you to join us in… more
- Citigroup (Washington, DC)
- …informed of changes in regulations, policies, procedures * Keep Management aware of the risk and control environment of the Business through continuous and open ... The Business Risk Officer is a strategic professional who closely...Policy * Ensure that the Business has a sound control environment including adherence to relevant policies where appropriate.… more