- Charles Schwab (Westlake, TX)
- …and compliance with key regulations by evaluating and improving the efficiency of risk management, control , and governance processes. This position will focus on ... risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to...Dealer Asset Management (BDAM) Audit Team is seeking a Senior IT Auditor ( Senior Specialist, Internal Audit… more
- Vanguard (Malvern, PA)
- …and analytics. + Converge physical and cyber capabilities with a unified risk architecture and control framework; integrate identity, telemetry, and analytics ... OverviewLead the strategic transformation of Vanguard's global physical security program! As Senior Director, Global Head of Physical Security, you will serve as the… more
- MTA (New York, NY)
- …+ Provide Safety Assurance - Evaluate the continued effectiveness of implemented risk control strategies and support the identification of new hazards. ... Senior Director, Safety Job ID: 13506 Business Unit:...ability to perform site evaluations, including exposure assessment strategies, risk assessments. The ability to specify hazard control… more
- Vanguard (Malvern, PA)
- …operational and strategic risk policies and framework. Advise and report on risk , control , and governance-related topics. + Partner with other first line ... We are looking for a Senior Manager, Fraud Policy & Governance to lead...developing, and scaling teams. + Expertise in policy development, control design, and risk assessment readiness. +… more
- Leidos (Mountain View, CA)
- … control effectiveness tracking. + Prepare and deliver security status reports, risk summaries, and compliance briefings to senior leadership and agency ... **Description** Leidos is seeking a qualified Senior Information Systems Security Engineer (ISSE) to serve...and regulatory frameworks such as FISMA and the NIST Risk Management Framework (RMF). This role includes maintaining and… more
- Manulife (Boston, MA)
- …Audit and Advisory Services team, where we partner with management to enhance risk control and organizational resilience. We deliver insightful reports to ... senior management and the Board, reinforcing our commitment to...are a plus. + Knowledge of Internal Audit standards, control frameworks, risk management, and regulatory requirements,… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management capabilities,… more
- Microsoft Corporation (Washington, DC)
- …through robust list management, adjudication excellence, system optimization, and control performance improvements. Additionally, the Senior Operations Manager ... **Overview** The Senior Operations Manager - Compliance & Trade drives...and partner experience. + Lead periodic health checks and risk assessments to ensure effective control design,… more
- Microsoft Corporation (Washington, DC)
- …and automation to improve match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, ... **Overview** The Senior Manager, Trade Screening Operations supports the execution...and partner experience. + Lead periodic health checks and risk assessments to ensure effective control design,… more
- Wells Fargo (Irving, TX)
- … management consulting to support the business in designing and implementing risk -mitigation strategies + Evaluate control effectiveness - Monitor, measure, ... business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or virtual… more