- TD Bank (New York, NY)
- …and integrated with the overall audit strategy + Oversees/leads/manages and plans audit engagement work activities to ensure adequate risk coverage which may ... and diverse audit team for an area of significant risk , complexity or scope + People Manager role that...to develop the divisional annual plan + Acts as lead audit advisor to management and respective teams for… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... initiatives that promote and advance companywide finance growth opportunities + Lead business development strategies and resolution of highly complex and unique… more
- American Express (Phoenix, AZ)
- …ideal candidate will have a strong background in program management, governance, and risk oversight - with the ability to influence across multiple stakeholders in a ... highly regulated, complex environment. **Key Responsibilities** + Lead the development and execution of internal fraud program plans, ensuring alignment with… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... Services Consultant. EFT group provides technology solutions and support for Risk , Audit, Finance, Marketing, Human Resources, Corporate Properties, and Stakeholder… more
- Rubrik (Washington, DC)
- …and cross-functional initiatives related to our government security programs and related risk remediation. The ideal candidate will take a pragmatic approach to ... other initiatives that might impact your assignments, and actively lead all assigned initiatives to success from launch to...outcomes. + move the needle on security remediation and risk reduction. + handle project owner scope while getting… more
- Sanford Health (Sioux Falls, SD)
- …to conduct the audit). Reviews and approves the audit work paper prepared using risk assessment prepared by the lead auditor to ensure the audit objectives ... is required reinforcing our commitment to servant leadership and meaningful community engagement . As a premier rural health care organization, Sanford Health is… more
- State of Minnesota (St. Paul, MN)
- …data-driven insights and policy interpretation to BHA leadership on compliance risk , trends, and process improvement opportunities, while leading root-cause analyses ... of grant and contract documentation while leading comprehensive compliance analysis, risk assessment, and corrective action coordination to ensure strict adherence… more
- MTA (New York, NY)
- …Health oversees all aspects of the safety and health program, ensuring regulatory compliance, operational safety, and risk mitigation across nine inter-borough ... goals and ensure alignment with the agency's mission, vision, and strategic priorities. Lead strategic risk analysis to proactively identify and mitigate safety… more
- Truist (Charlotte, NC)
- … Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls. Lead risk assessments and compliance reviews for high-impact changes + ... changes, ensuring operational excellence through transparency, accountability, and proactive risk management. Acting as a key liaison between executive leadership,… more
- Sunrise Senior Living (New York, NY)
- …delivery of the Resident Centered model. + Demonstrate competence and lead /assist programming with partnership of the Activities and Volunteer Coordinator for ... Sheets, monitor ongoing progress for completion of tasks including hydration, and resident engagement in Life Skills programming. + Assist with adding tasks to the… more