- Banc of California (Santa Ana, CA)
- …of Information Security risk program, compliance initiatives, and overall security risk posture. + Partner with senior management to design and implement ... critical control activities with stakeholders across the business, quantifying risk , evaluating mitigations, and driving actions to measurably reduce risk .… more
- Citigroup (New York, NY)
- …in the client experience (eg new products; improved trading functionality; enhancement of risk and control ) through to process improvements and vital regulatory, ... independently to analyze complex legal issues, exercise good judgement, recommend a risk -mitigated course of action, present to senior stakeholders and remain… more
- GCI Communication Corp (Anchorage, AK)
- …audit to: + Prepare top-down, risk -based account scoping and risk assessment documentation. + Prepare internal control framework documentation including ... GCI's Senior Compliance & Controls Transformation Analyst will champion...process flow documentation, risk and control matrix, and control playbooks for all… more
- Lineage Logistics (Novi, MI)
- …and identifying control deficiencies that may impact financial reporting. The Senior IT Auditor collaborates closely with IT, business, and external audit teams ... The Senior IT Auditor plays a key role in supporting...+ Assist in the development and maintenance of IT control matrices, testing procedures, and risk and … more
- JPMorgan Chase (Tampa, FL)
- …play a pivotal role in upholding operational excellence and driving change in risk management. As the Global Technology Issue Management and Data Quality Program ... Governance and Oversight Lead within Risk Management & Controls, you will oversee the governance...collaborate closely with a range of stakeholders, including Business Control Managers, Firmwide CORE partners, and Issue Owners, contributing… more
- Georgetown Univerisity (Washington, DC)
- …co-sourced internal audit services partner, Baker Tilly, LLC and other external risk consultants, on specialist, complex audits. The Senior Internal Auditor ... Senior Internal Auditor will also serve as a risk and controls specialist, working with leadership across the...working with leadership across the institution to solve complex risk and control issues. This role will… more
- Citigroup (Charlotte, NC)
- …the design and execution of forward-looking analytics, predictive pricing strategies, and risk - control frameworks that directly influence senior leadership ... Governance - Prepare and present strategic pricing insights, financial models, and risk analyses to senior executives and governance committees, driving… more
- Scotiabank (Dallas, TX)
- …and version control of key governance documents (eg, SBUS Enterprise Risk Management Framework, Risk Appetite Statement, Policy of Policies, committee ... Business Analyst, US Risk Governance and Policy Management **Requisition ID:** 240581...Power BI). * Ability to negotiate and communicate with senior management regarding new ideas and policy recommendations. *… more
- Truist (Atlanta, GA)
- …to provide data quality results and value-added recommendations that will influence senior management to improve data management and reporting. Review, analyze and ... specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise...practices for the Bank regarding design and structure of control frameworks. 2. Develop data testing procedures and templates… more
- Publix (Lakeland, FL)
- **34130BR** **Position Title:** Liability Attorney, Risk Management **Department:** Risk Management **Location:** Lakeland, FL **Description:** Are you an ... in the business and directly influence how we manage risk across our retail operations in eight states. This...and litigated claims. + Provide strategic legal counsel to senior leadership and cross-functional teams. + Oversee legal cost… more