- ServiceNow, Inc. (Milwaukee, WI)
- …The Principal Business Information Security & Solutions Architect is a customer-facing, senior -level role that blends the strategic expertise of a Chief Information ... financial services clients. The role requires deep knowledge of regulatory and audit matters (eg, GDPR, PCI-DSS, SOX, and FINRA), hands-on experience with platform… more
- HUB International (Chicago, IL)
- …or breaches in collaboration with legal, business stakeholders, and control owners. **5. Audit & Compliance:** + Lead Security Department compliance and audit ... industry leading success in mergers and acquisitions. **Position Overview:** The ** Senior Director of Governance, Risk, & Compliance** will oversee strategic… more
- Citigroup (Tampa, FL)
- …such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This ... issue is closed by management and submitted to Internal Audit for validation + Developing and maintaining senior... Audit for validation + Developing and maintaining senior relationships and partnering with senior stakeholders… more
- Valent BioSciences (Libertyville, IL)
- …Description: Drive strategic program execution to advance Valent's business transformation and operational excellence objectives. Lead cross-functional, ... business lead connecting strategic objectives to execution, partnering with senior leaders, functional teams, and enabling IT to drive enterprise-wide change.… more
- TD Bank (Greenville, SC)
- …to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design ... on timelines + Documentation of tasks and activities for audit purposes + Communicate the leadership of issues, availability,...in multiple programming language + Works autonomously as a senior / lead on a diverse range of tasks… more
- Citigroup (New York, NY)
- …such as quality testing performed for business function quality control and transformation lead quality control post completion of an activity/process. This ... to deliver on remediation activities. + Serving as a senior HR QA representative on various key Senior...quality testing performed for business function quality control and transformation lead quality control post completion of… more
- AeroVironment (Simi Valley, CA)
- …critical business functional support teams. Own our integrated process framework and lead adoption enterprise wide. + **Drive Strategic Transformation ** : In ... Operational Excellence will serve as a key resource to senior program, engineering, and operations leaders, as well as...and change management best practices across complex efforts. + ** Audit for Accountability** : Lead internal program… more
- Citigroup (New York, NY)
- …subject matter expertise of CCP/CSD workings is preferred + Experience interacting with senior management, regulators, and internal audit as well as managing ... The Head of FMI Risk Management will be the senior risk manager for the global FMI Risk team...leadership and influence in matrix organization + Ability to lead a large and complex transformation of… more
- Riverhead Resources (Pleasant Hill, IA)
- …transformation fromdata-rich but insight-poortoinsight-rich and future-ready. You'll rigorously lead the financial planning & analysis (FP&A) function, educate ... financial insights and enable leadership to make faster, smarter decisions. + Lead rolling, monthly, quarterly, and annual planning processes and establish proactive… more
- City National Bank (Jersey City, NJ)
- …operational risk management efforts to support decision-making.The ORBO manager will lead a team of risk professionals responsible for performing objective ... strong risk culture, risk conduct, and risk literacy * Lead the execution of ORM framework key risk activities,...for 2LOD review and challenge activities which meet Internal Audit and regulatory expectations * Understand material existing and… more