- Vanguard (Malvern, PA)
- …a cybersecurity controls assurance specialist on Vanguard's Global Enterprise Security's Governance , Risk , Compliance and Strategic Operations team. This ... Global Risk and Security (GR&S) at Vanguard enables business...position will be a key member within control assurance team responsible for leading testing efforts on… more
- TD Bank (Fort Lauderdale, FL)
- …facilitation and/or implementation of action / remediation plans to address performance / risk / governance issues + Keeps abreast of emerging issues, trends, ... requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk … more
- Wells Fargo (Iselin, NJ)
- …and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk ... Demonstrates strong, client-facing customer service skills, able to diffuse and control escalated situations effectively while projecting a calm and professional… more
- CoStar Realty Information, Inc. (Arlington, VA)
- …+ Maintain audit-ready documentation and evidence to support audit procedures. **System Governance & Change Control ** + Assess the compliance impact of ... projects. + **2+ years of direct experience reviewing SOC 1 reports** , including control assessments and vendor risk evaluation. + Participation in an Oracle… more
- Citigroup (New York, NY)
- …and drive **adoption** of user-friendly, accurate, and relevant tools for stakeholders + ** Risk and Control Enhancement** : + Lead and collaborate with the ... cycle for reporting, variance analysis, business forecasts, and relevant governance requirements and processes (eg, Operating Plan, Quarterly Multi-year...FP&A Risk & Control Lead and Finance CAO… more
- Comerica (VA)
- …development, maintenance, and ongoing enhancement of RCSA program key performance and risk indicators. The Manager, BRCO RCSA Facilitators will lead a centralized ... will eventually report directly into their respective Line of Business (LOB) Business Control Office (BRCO) team, this role will continue to partner with the SLOD… more
- CIBC (Chicago, IL)
- …to senior management, and senior executives across a range of functions including Risk Management and Technology. + Share governance best practices, based on ... annual assessment with risks identified and actioned + Complete annual Regulatory Control Management activities + Complete annual Regulatory Control Requirement… more
- Citigroup (New York, NY)
- …Market and Credit Risk , Audit, Finance in order to ensure appropriate governance and control infrastructure + Build a culture of responsible finance, good ... **Responsibilities:** + Develop analytics libraries used for pricing and risk -management + Create, implement, and support quantitative models for...+ Work in close partnership with control functions such as Legal, Compliance,… more
- TD Bank (New York, NY)
- …applicable regulatory guidelines is effective. This position also works with management / control function partners (eg Risk , Legal, Compliance, AML and Audit) ... strategies, tactics and programs to effectively manage regulatory and governance issues for the Trader environment. **Depth & Scope:**...and sales activities in coordination with Compliance or relevant Risk and Control teams. + Conduct First… more
- Capital One (Mclean, VA)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... including critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management, application, and third-party management, as well as… more