- Bank of America (Charlotte, NC)
- …on internal control discipline and operational excellence withinChief Financial Officer (CFO) Organization. Key responsibilities include executing CFO processes and ... impacted stakeholders across CFO in ad hoc and continual governance and reporting routines + Overseeing the work of...groups and presenting relevant information / results + Operational risk , compliance risk or audit experience also… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …Office of the Registrar, the Office of Technology Transfer, the Office of Information Technology, Emory Data Governance , and other Emory offices, schools, ... closely with the key stakeholders, including offices such as Emory Healthcare Compliance Office , the University Information Security Officer , the Emory IRB and… more
- CACI International (Alexandria, VA)
- …cybersecurity policies, and contractual obligations + Mitigate risks by implementing governance frameworks, quality assurance processes, and risk management ... area. The position is contingent upon award of the Office of the Department of Defense (DoD) Chief Information... of the Department of Defense (DoD) Chief Information Officer (CIO) DCIO for Information Enterprise (IE) and Special… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business unit or function levels as per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Collaborate with ... The Data Analyst will support and participate in data governance efforts across the Business Unit areas to ensure...the Director of Data Remediation in the Chief Administration Office and support RJF as it builds its capabilities… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …business unit or function levels as per the guidance from the Chief Administrative Officer heading up the Business Controls & Risk function. + Lead ... position will report to the Director of Data Remediation in the Chief Administration Office and support RJF as it builds its capabilities to transition to a Category… more
- Trinity Health (Melrose Park, IL)
- …of the poor and underserved, compassion and excellence. Ensures effective governance and establishes a participative management and engaged organizational climate ... and the priorities of Trinity Health. Collaborates with regional executives, system office colleagues and other HM Presidents to achieve regional and system… more
- Charles Schwab (Westlake, TX)
- …advance significant compliance risks and issues to the Corporate Chief Compliance Officer , Corporate and Bank Compliance Risk Committees and Subcommittees, ... team is looking for a Senior Manager for the Compliance reporting and governance (CORE) team, reporting to the Sr. Manager People Leader- Compliance Reporting. The… more
- Polaris Industries (Medina, MN)
- …+ Maintain data integrity and develop additional data solutions in the AuditBoard governance , risk , and control application. ** Risk Management** + Develop ... administration, and execution of Polaris' global internal audit and Enterprise Risk Management (ERM) programs. Provide management and the Audit Committee of… more
- Citigroup (New York, NY)
- …Credit Underwriter** Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a relatively ... in the 1st Line of Defense, to house and consistently manage credit risk activities performed across its Institutional Client Group organization. ICM's objective is… more
- Citigroup (Houston, TX)
- Citi continues to enhance its business control and governance framework by building out Institutional Credit Management (ICM), a new function in the 1st Line of ... Defense, to house and consistently manage credit risk activities performed across its Institutional Client Group organization....Credit Approval Memos (CAM) packages o Partnering with Front Office on structuring and production of term sheet for… more