- M&T Bank (Bridgeport, CT)
- …actionable remediation steps. + Partner with stakeholders in Finance, Technology, Data Governance , and Risk Management to understand processes and emerging risks ... their assigned domain. Responsible for overseeing and executing annual risk assessments, continuous auditing, and remediation plan validations. Communicate audit… more
- American Express (Phoenix, AZ)
- …place in technology on #TeamAmex. The objective of the Enterprise Technology Services Control Management Risk ID, Assessment, Testing and Reporting team is to ... identify, assess, mitigate, and report on Operational Risk within BU processes for Tech Control ...or improved controls may be required within New Product Governance (NPG) * Support risk management practices… more
- Vanguard (Charlotte, NC)
- …products and processes. Communicated observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the ... Join the new Controls and Governance department as a highly skilled and motivated...knowledge and awareness of the wealth and investment industry, risk and control practices, and regulatory and/or… more
- Ricoh Americas Corporation (Exton, PA)
- …bringing a systematic, disciplined approach to evaluate and improve the effectiveness of risk management, control , and corporate governance processes. As an ... potential control deficiencies. + Ensure information used to support risk / control assessments is compelling, descriptive and factual. + Collaborate with… more
- ManpowerGroup (Jersey City, NJ)
- …tools, ensuring adherence to governance standards. + Collaborate with business, risk , audit, and compliance teams to maintain control frameworks. + Conduct ... Our client is seeking an EUC Governance Analyst to join their team. The ideal...metrics. **Qualifications:** + 3-5 years of experience in finance, risk , audit, or compliance (banking/financial services preferred). + **Hands-on… more
- SMBC (Charlotte, NC)
- …stay ahead of AI regulations. **Qualifications and Skills** + Proven experience in governance , risk management, or compliance. + Strong understanding of AI ... of benefits to its employees. **Role Description** We are seeking an **AI Governance Lead** to develop and oversee frameworks ensuring the responsible, ethical, and… more
- American Express (New York, NY)
- …impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the ... compliance. The ideal candidate will bring experience in data governance , issue and risk management, and a... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Amgen (Washington, DC)
- …and accuracy of the MFP payment process + Assess the adequacy of MFP risk management, control , and governance processes associated with team functions ... + Assist auditors with SOX and other audit related activities to ensure compliance and accurate documentation of controls + Proactively find opportunities to streamline MFP effectuation processes and gain efficiency + Support cross-functional coordination to… more
- Aramco Services Company (Houston, TX)
- …require a high level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the ... general direction of the Audit Manager, the incumbent will operate independently and is responsible for planning and executing high-level audits that cover all ASC and Subsidiary organizations, as well as Project Management Teams. Work includes large, complex… more
- Perdue Farms, Inc. (Salisbury, MD)
- …bringing a systematic, disciplined approach to evaluate and advance the effectiveness of risk management, control , and governance processes which is ... accomplished through both consulting and assurance activities. What can you expect? + Competitive pay + Hands-on, real world work experience + On-the-job training + Interaction with senior leadership This position has a target wage of $21.90 - $28.13 per hour,… more