• Control Remediation Quality Assurance…

    TD Bank (Wilmington, DE)
    …/ facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… more
    TD Bank (09/25/25)
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  • Sr. Data Analyst - Compliance/Regulatory

    Insight Global (San Jose, CA)
    Job Description We are seeking a highly skilled and proactive Senior Data Analyst to support the Risk and Compliance team with a focus on Global Financial Crimes ... Responsibilities - Lead and manage multiple analytics initiatives across the Risk and Compliance portfolio, ensuring alignment with regulatory and business… more
    Insight Global (09/24/25)
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  • Rates and Credit Structurer, Director

    Citigroup (New York, NY)
    Risk , Credit Risk and Finance in order to ensure appropriate governance and control infrastructure and in building new solutions + Build a culture of ... required in order to negotiate internally, often at a senior level, with external communication required as well. Provides...Participate in the development of new products. + Pricing, risk and P&L impact pre-trade and post-trade + Participate… more
    Citigroup (09/24/25)
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  • Audit Manager, Vice President - Cloud Technology

    JPMorgan Chase (Jersey City, NJ)
    …is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As a Internal Audit Manager within the Cloud ... with auditors in other business areas to test infrastructure risk and control assessments which will give you an...both verbally and in writing, to Audit management and senior stakeholders + Implement and execute an effective program… more
    JPMorgan Chase (09/20/25)
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  • Internal Audit Manager, Quality Assurance

    Charles Schwab (Westlake, TX)
    …controlled, and to challenge Executive Management to improve the effectiveness of governance processes, risk management, and internal controls. The Professional ... all significant risks are identified and appropriately reported by management and risk functions to the Board and Executive Management, to evaluate whether risks… more
    Charles Schwab (09/18/25)
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  • Principal IAM Engineer

    CRC Insurance Services, Inc. (Charlotte, NC)
    …from time to time. + Define and develop a modern IAM Access Governance framework supported by policies, standards, and controls to support audit and regulatory ... single sign-on, multi-factor authentication, privileged access management, and identity governance and administration (IGA) and integration with key enterprise… more
    CRC Insurance Services, Inc. (09/10/25)
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  • Lead Substation Project Estimator

    POWER Engineers (Amarillo, TX)
    …external customers + Establish, maintain, and enforce estimating policies, standards, and governance frameworks + Provide leadership in risk identification and ... You will play a critical role in advancing estimating processes, tools, and governance , ensuring our project estimates meet or exceed accuracy targets and support… more
    POWER Engineers (09/06/25)
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  • Regulatory Analytics Lead

    Citigroup (Getzville, NY)
    …Credit + Work closely with numerous stakeholders throughout the organization, including Risk , Transaction Management, Regulatory Reporting teams and senior stake ... transformation of the underlying workflow across transaction capture, underwriting, risk management and reporting. Responsibilities: + Lead/support quarterly schedule… more
    Citigroup (09/06/25)
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  • Project Manager lll

    Nomad Global Communication Solutions (Columbia Falls, MT)
    …and cross-functional leadership. This position requires exceptional communication, advanced project governance expertise, and the ability to manage risk and ... resource planning, and customer expectations. + Define and implement project governance structures, reporting cadences, risk management frameworks, and portfolio… more
    Nomad Global Communication Solutions (09/05/25)
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  • Internal Audit Manager

    Cisco (Research Triangle Park, NC)
    … management process and act as a motivator for change. The mission of Governance , Risk and Controls (GRC) is to provide independent, objective auditing and ... approach to evaluate and improve the efficiency of the risk management, controls and governance processes. **Your...the ability to work with both technical specialists and senior level management. Able to articulate technical issues to… more
    Cisco (09/03/25)
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