- Papa John's International (Atlanta, GA)
- …to lead the enterprise-wide IT SOX compliance program with a focus on governance, risk assessment, control design evaluation, and program oversight. The SOX team ... **Job Summary** The Senior Manager of IT SOX Compliance is responsible...serves in an advisory capacity centered around program ownership, risk and control design oversight, coordination with… 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
- Scotiabank (Houston, TX)
- …the firm's risk framework by driving consistency, regulatory alignment, and control improvement. **What You'll Do** We're hiring a leader with deep expertise in ... collaboration, and continuous improvement + Coach and mentor team members in risk management, control execution, and stakeholder engagement + Led teams… 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...management, and communication of policy management principles across all operations in the US The Business Analyst also administers… more
- American Express (Phoenix, AZ)
- …to break-down complex problems into components, and solve using data analysis, process, risk control knowledge, and experience to drive risk -based ... diverse backgrounds including internal controls, consumer compliance, technology, operational risk , financial accounting, data analytics, and banking operations .… more
- Vanguard (Wayne, PA)
- As a Technical Risk Assurance Analyst, Specialist, within Global Technology Operations (GTO) you will serve as a strategic consultant addressing governance, ... trust. You must be able to comfortably engage with senior IT leaders to communicate complex compliance concepts in...of development, testing and implementation processes for security plans, risk assessments, products, and control techniques. +… more
- Scotiabank (New York, NY)
- …working sessions, engaging partners and stakeholders for managing and resolving risk , legal, compliance and other control function related issues ... Senior Manager, US Liquidity Management Deposit Product Solutions,...simplify payments, improve working capital performance, and mitigate financial risk . At Scotiabank, we embrace your strengths, ideas, and… more
- American Express (Phoenix, AZ)
- …data risk management, internal audit or a related field. + Experience executing risk assessments (including Risk Control Self Assessment), control ... the Data Governance Policy and Standards, Policy Implementation Procedures, Data Risk Assessments, Effective Challenge and Control Testing Methodologies, and… more
- Portland General Electric (Portland, OR)
- …that are also affordable and accessible to all. **Strategy and Planning Analyst ( Senior or Principal)** Summary The Strategy and Planning Analyst role leads efforts ... in reliability-focused economic life cycle risk modeling and business case analyses. Utilizing various analytical and statistical techniques, the team utilizes a… more
- Sallie Mae (New Castle, DE)
- …the future of education. **What You'll Contribute** Sallie Mae is looking for a risk professional to fill our Senior Associate, Business Controls Office (BCO) ... part of the first line of defense, this role is responsible for facilitating risk and control activities in partnership with various stakeholders. The Senior… more
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