- TTEC (Englewood, CO)
- …is a plus. * Strong understanding of internal control frameworks, risk management principles, and corporate governance best practices. * Excellent ... with senior leaders and other Board of Directors, you will work to enhance governance , risk management, and internal controls. You will lead a team of… more
- JPMorgan Chase (Jersey City, NJ)
- …data management and governance , including data linage and data quality; evaluating risk assessment and control frameworks, including risk appetite, ... standards. Finalize and communicate audit reports, issues and opinion on the control environment to Forums, Executive committees and Regulators. Build and maintain… more
- Lineage Logistics (Novi, MI)
- …throughout the fiscal year. The ideal candidate will have a strong background in IT governance , risk management, and compliance, with a minimum of 10 years of ... activities to ensure adherence to regulatory requirements and internal control standards. This role involves managing IT SOX testing,...experience in IT SOX compliance, IT audit, or IT governance and risk management, with a proven… more
- Amrize (Nashville, TN)
- …contribute to other IT Compliance Program activities that will include risk assessments, IT governance , internal/external audit coordination, management ... with various functions across the organization. **WHAT YOU'LL ACCOMPLISH** + Control Design Reviews - Drive design and implementation of efficient, sustainable,… more
- Wells Fargo (Minneapolis, MN)
- …and CSBB BSA/AML Transformation, including CSBB Financial Crimes (FC) Program Execution, Governance , and Emerging Risk Initiatives and Strategies partners on ... within the enterprise Issue Management framework. + Collaborate internally with frontline Control , Financial Crimes, Independent Risk Management (IRM), and Audit… more
- Wells Fargo (Iselin, NJ)
- …within procedural and process driven environment to create and maintain a strong risk and control posture. + Proven experience of accelerated integration through ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- TD Bank (Fort Lauderdale, FL)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Banc of California (Santa Ana, CA)
- …Senior GRC Information Security Analyst role will be part of the Information Security Governance , Risk , & Compliance (GRC) team at Banc of California. The ... applicable regulations and contractual obligations and maintaining effective and efficient governance , risk , and compliance programs. In addition, the… more
- American Express (New York, NY)
- …Second-line Treasury and Risk Management teams to ensure that the key governance , risk management and internal control processes are adequately designed ... problem into components, solve them using data analysis, process knowledge and risk / control knowledge, and communicate data analysis, issues and control… more
- American Express (New York, NY)
- …stakeholders coordinating with Compliance, Control Management and others on risk management, governance , and business operations related questions. + Support ... develop broad reaching solutions to address improvement areas across various Control Management or risk related initiatives. + Oversee and maintain a robust … more