- Vanguard (Chesterbrook, PA)
- …to complete risk -based audit engagements, assess internal controls, and influence senior leadership to enhance the control environment. You may also serve as a ... advisor to internal audit leadership and investment teams on governance , risk , and control matters. + Lead...audit analysis and provide well-supported findings and ratings to senior management. + Review team deliverables, set expectations, and… more
- M&T Bank (Wilmington, DE)
- …oversight. + Identify priorities within function(s) of oversight and raise to senior leadership to incorporate into financial plan. + Collaborate across WIAM ... implement security controls related to immediate function(s) of oversight to mitigate risk and secure the bank. + Coordinate initiatives assessing the security… more
- Citigroup (New York, NY)
- …and financial performance and be able to articulate assumptions and analysis to senior Business and Risk + Supervise Analysts and Associates in coordination ... will be achieved through a strong partnership with Banking, Capital Markets and Risk Management. LFU Underwriters will be actively involved in Citi's credit approval… more
- Elevance Health (Waukesha, WI)
- …as needed. Associates in this role are expected to have In-depth experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Diligent High ... execution and timely completion of financial, operational, compliance, strategy and governance audits across all lines of business and functions, in accordance… more
- Robert Half Management Resources (West Des Moines, IA)
- …the Audit Committee and senior leaders regarding the effectiveness of governance and risk management frameworks. * Collaborate with key stakeholders, ... position requires strategic vision, exceptional leadership, and deep expertise in risk management, governance , and regulatory practices. The role involves… more
- WTW (Burlington, VT)
- …captive insurance companies. Captive Solutions spans multiple business segments-including Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and ... Investment, Risk and Reinsurance (IRR)-and offers clients innovative, data-driven approaches to risk financing. This role supports the strategic and operational… more
- JPMorgan Chase (Jersey City, NJ)
- …of the Commercial & Investment Bank, you will spearhead initiatives to enhance governance , oversee risk management, and maintain a strong controls environment. ... **Job Responsibilities:** + Lead efforts to refine and establish governance that identifies, quantifies, manages, and monitors risk...exams and audits impacting Global Sales. + Report to senior management on a regular basis. + Maintain strong… more
- Navy Federal Credit Union (Pensacola, FL)
- …must continuously adapt to provide assurance to our business partners through a risk -based approach that evaluates the effectiveness of governance , risk ... relevant data/instructions to guidelines, procedures, practices, and regulations + Interest in risk management, audit, and/or enterprise governance About Us Navy… more
- Regions Bank (Hoover, AL)
- …of Defense Risk Management, as well as Technology + Ensures governance expectations with Operational Excellence and Business Process Management are adhered to + ... of true business process ownership. This team establishes Business Process Management governance , reporting, standards as well as ensures that key high priority… more
- Bank of America (Jersey City, NJ)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... the current and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the firm. AAA… more