• Senior Audit Manager

    Bank of America (Charlotte, NC)
    …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role ... across the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of OCC/FRB/FDIC US… more
    Bank of America (07/17/25)
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  • IT Governance , Risk & Compliance…

    Hyundai Autoever America (Fountain Valley, CA)
    10393 - IT Governance , Risk & Compliance (GRC) Manager SUMMARY The IT Governance , Risk & Compliance Manager is responsible leading a team of ... required to accomplish same. + As part of IT Governance , Risk & Compliance (GRC) within the...frameworks\ + ISO 27000 series of security standards + Control Objectives for Information and related Technology (COBIT) +… more
    Hyundai Autoever America (06/03/25)
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  • Internal Audit Management Undergraduate Intern

    PNC (Pittsburgh, PA)
    …**Internal Audit** **is responsible for** **providing assurance on the effectiveness of PNC's risk management, control and governance processes to the audit ... following key strategies:** **We Function as One Team to Execute a Risk -Based Audit Approach** **We Value Data Analytics, Automation and Continuous Monitoring… more
    PNC (07/30/25)
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  • Risk Management - Report and Tooling…

    JPMorgan Chase (Newark, DE)
    …and decommissions requests, prepare agenda, distribute minutes after the call) + Perform governance control validations for RRMO on a monthly and quarterly basis ... market conditions and regulatory requirements, focusing on Market, Credit, Country, and Principal Risk . As an Associate within the RRMO Governance team, you will… more
    JPMorgan Chase (07/19/25)
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  • Director, Underwriting Research- (P&C Underwriting…

    USAA (Phoenix, AZ)
    …to: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance ... , control design, new product controls, CoSA Third Party Governance , or quality governance . + Leads planning for highly complex processes including problem… more
    USAA (07/25/25)
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  • Group Risk Specialist - Governance…

    TD Bank (Portland, ME)
    …and recommendations based on overall strategy and industry best practices. The Group Risk Specialist - Governance will lead and/or support a variety of ... certificate and/or + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks &… more
    TD Bank (07/26/25)
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  • Enterprise Risk Governance Analyst

    Regions Bank (Birmingham, AL)
    …of risks. Programs include, but are not limited to, Risk and Control Assessments, Metrics Oversight, Issues Management, Policy Governance and Committee ... of the system. **Job Description:** At Regions, the Enterprise Risk Governance Analyst participates in the deployment...Assists in leading the development and implementation of internal risk and control structures to ensure objectivity… more
    Regions Bank (06/14/25)
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  • Director, Information Security Governance…

    Choice Hotels (Scottsdale, AZ)
    …lodging franchisors, has an exciting new opportunity as our Director, Information Security Governance Risk and Compliance (GRC) in the Information Security team. ... you to apply today for our Director, Information Security Governance Risk and Compliance (GRC) role and... register with actionable metrics. + Conduct compliance and control assessments to proactively identify gaps and drive continuous… more
    Choice Hotels (07/15/25)
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  • Market Risk Governance Associate

    SMBC (New York, NY)
    …its employees. **Role Description** SMBC Capital Markets, Inc. (CM) is seeking a Market Risk Governance Associate within its Risk Management Department. This ... securities products. **Role Objectives: Delivery** 1. Maintain entity level Risk Governance in compliance with CFTC/NFA and...as the New Business / Product Approval process and Risk & Control Self-Assessment (RCSA) coordination. **Role… more
    SMBC (05/20/25)
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  • Manager, Risk Governance

    Sallie Mae (Newark, DE)
    … Administration and Governance team as a Manager supporting the Risk Governance , Corporate Policy Office and Regulatory Relations functions. This individual ... documents, in coordination with legal, business partners and business control functions. + Assist in the preparation and execution...required. + 5-7 years of relevant experience in corporate governance , risk management, internal audit, or a… more
    Sallie Mae (06/12/25)
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