- BMO Financial Group (Milwaukee, WI)
- …or reputation. Provides independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to ... Conducts independent examinations of credits and portfolios to ensure risk rating accuracy and asset quality of the credit...senior management as to the quality of the internal control system and in so doing helps reduce the… more
- MD Anderson Cancer Center (Houston, TX)
- …clinical and operational practice. You will oversee the closed-loop delivery process: from governance -informed risk control plans and lifecycle monitoring to ... scalable, and outcome-driven AI across the organization. This role aligns AI governance , AI lifecycle management, platform capabilities, and education to embed AI… more
- TD Bank (New York, NY)
- …of the Business Supervision and Governance team to maintain a strong risk and control environment, supported by an effective supervisory program for the ... commitment to obtain within 6 months. + Experience in capital markets, compliance, audit, risk , control and governance or a related field + Be familiar with… more
- Brink's (Coppell, TX)
- …+ Provide strategic advice and guidance to the Audit Committee and senior leadership on risk , control , and governance issues. + Establish and maintain strong ... will lead the internal audit function, ensuring the effectiveness of internal controls, risk management, and corporate governance . This role will be responsible… more
- Wells Fargo (Charlotte, NC)
- …+ Risk & Control Mindset: Deep understanding of operational risk , compliance, and governance principles. + Analytical & Results-Oriented: Skilled at ... + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure… more
- Citizens (Johnston, RI)
- …Partner with business and tech teams to ensure operational and technical resiliency. Oversee risk governance activities: change control , control testing, ... and in alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor...processes. Serve as a subject matter expert on AI governance , ethical use, and risk mitigation. Key… more
- Honeywell (Morris Plains, NJ)
- …trusted advisor to the Audit Committee, Board of Directors, and executive management on risk , control , and governance matters. **Audit and Assurance:** . ... & CFO, offering strategic financial guidance. Your skills in auditing, compliance, risk management, and regulatory matters will support Honeywell's growth. This role… more
- Citigroup (New York, NY)
- …and action aligned with operating routines. + Partner with risk and control professionals to ensure governance routines are effective and aligned with all ... across Investment Solutions + Assess, support, review, challenge MCA as delegate to Key Risk Owner and Control Owners + Drive timely, quality closure of MRAs,… more
- Tradeweb (New York, NY)
- …or regulated financial services environment. + Deep understanding of RCSA methodology, risk governance principles, and control lifecycle management. + ... and execution-focused Vice President to join the First Line Risk & Control function. Operating under the...committees, and internal governance forums, clearly articulating risk posture and control health. + Collaborate… more
- LA Care Health Plan (Los Angeles, CA)
- …cause of an issue raised. Good awareness of other departments in the company with risk , control , and governance responsibilities and what is necessary for ... recognize when learned theoretical concepts should be applied. Solid understanding and ability to apply risk and control concepts Ability to identify underlying… more