- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker-Dealer/Asset ... and compliance with key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. **What you'll do:** +… more
- Deloitte (San Francisco, CA)
- …include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team Our Enterprise ... + 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led...Controls (AFC) and Financial Reporting Controls (FRC) + Oracle Risk Management Cloud Certified Implementation Specialist Certification… more
- Charles Schwab (Westlake, TX)
- …controlled, and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Broker Dealer ... Audit Team is seeking a Senior IT Auditor (Senior Specialist , Internal Audit - Technology is our internal title)...key regulations by evaluating and improving the efficiency of risk management, control, and governance processes. This… more
- PSEG Long Island (Bethpage, NY)
- …assess architectural designs and provide improvement recommendations. + Support OT Governance , Risk , and Compliance (GRC) initiatives, including Vulnerability & ... seeking a highly skilled Cyber Security Engineer and Operations Specialist to lead and support cybersecurity efforts in our... Risk Compliance, Cyber Governance , Awareness & Strategy, Third-Party Risk , and… more
- American Electric Power (New Albany, OH)
- …execute, monitor and control, and close projects in a safe, efficient, economical, risk -balanced approach to achieve short and long range goals and to obtain maximum ... business and profession with an emphasis on overall cost, schedule and risk management. + Develop understanding of the Engineering & Design, Procurement,… more
- American Express (Sunrise, FL)
- …of control improvements + Ensuring activities are in alignment with standards set by specialist risk -stripe teams + Advising on decentralized risk types into ... define the future of American Express. Credit & Fraud Risk (CFR) manages the risk strategies across...large-scale, cross functional strategic initiatives + Expertise in process governance , with a track record of establishing and overseeing… more
- UMB Bank (Kansas City, MO)
- …(ie Certified Internal Auditor, Certified Public Accountant, Certified Fiduciary and Investment Risk Specialist ). + You have knowledge of financial institution ... organization's operations by independently reviewing and evaluating the effectiveness of risk management, controls, governance and operations and by providing… more
- Genentech (South San Francisco, CA)
- …F&E, you will own the strategy and execution across three core pillars:** **Data Governance & Process: Oversee and manage a robust data governance framework for ... and teams on interpreting and applying analytics insights **Data Governance ** + Establish and enforce a consistent data ...parts), and calibration data. + Serve as a data specialist for our SAP CMMS/CCMS, overseeing data integrity and… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Ensures monitoring and internal controls are in place to manage compliance risk in accordance with Raymond James policies, standards and guidelines. Provides ... to design and execute various AML programs, monitoring groups or governance office + Perform supervisory activities including: identifying performance problems,… more
- Bank of America (Charlotte, NC)
- …+ Strong analytical and communication skills, with the capacity to explain complex risk and model concepts to non- specialist stakeholders. **Skills:** + Critical ... money laundering, economic sanctions and fraud compliance and operational risk practices. Key responsibilities include working directly or through compliance… more