- USAA (Charlotte, NC)
- …independent, objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the ... audit staff and oversees audit findings and recommendations regarding key governance , risk management and control processes including, legal and regulatory… more
- Prime Therapeutics (Raleigh, NC)
- …- Remote **Job Description** The staff Internal Auditor supports the organization's internal control , risk management, and governance efforts by executing ... execution of audits to evaluate the adequacy and effectiveness of internal controls, risk management, and governance processes. + Support the development of… more
- Comerica (Dallas, TX)
- Job Description BRCO Governance LeadThe Business Risk and Control Officers (BRCO) play a pivotal role in guiding the business to identify and understand ... subject matter expertise, and credibly challenging colleagues in a risk and control environment + 6 years...concepts and frameworks + 6 years of experience with risk governance and/or risk committee… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...internal controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- Citigroup (New York, NY)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more
- Citigroup (New York, NY)
- …will support the operationalization the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... strategy roll out and associated changes to key risk indicators and control framework. + Leading...Leading data analysis, developing and synthesizing metrics on Data Governance and/or Data Risk and Controls principles,… more
- Citigroup (New York, NY)
- …Team Lead (C15)** **Team Overview** As part of the recently created Enterprise Risk Management (ERM) Data Governance Transformation Team, you will be part ... within the ERM Data & Technology Group within Data Risk Management, the ERM Data Governance & Data...management policies, procedures and capabilities including continuous improvement, monitoring, control , and governance of Data Quality +… more
- Amazon (Seattle, WA)
- …and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management ... Key job responsibilities * Design, implement and manage access control governance process and access control... impact and drive alignment to controls. * Quantify risk control effects and trends, collaborate with… more
- Citigroup (Tampa, FL)
- …agreed targets; ensure controls and processes are implemented and monitored to mitigate risk + Obtain, analyze, and provide governance information to enable the ... it relates to required processes + Responsible for key governance activities including those around the internal risk...+ 10+ years of experience + Solid background in Risk Management, Process Improvement, and Control Development… more
- Citigroup (Tampa, FL)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... multiple teams to implement relevant Data Governance policies and/or Data Risk and Control framework + Provide expertise on Data Governance and/or Data … more