- SMBC (New York, NY)
- …escalating issues to the right stakeholders at the right time. + Partner with Compliance , Risk , Audit, and Technology teams to ensure program objectives align ... complex, cross-functional programs involving multiple stakeholders across lines of business, risk , compliance , and technology. + Understanding of enterprise data… more
- Wells Fargo (West Des Moines, IA)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- American Express (Charlotte, NC)
- …+ Prepare and present detailed reports on issue status, trends, and outcomes to senior management and governance committees + Be a key leader for sharing ... and interpersonal skills, with an ability to interact and obtain buy-in from senior BU/tech counterparts + Expertise in process governance , with a track… more
- Intuit (San Diego, CA)
- …common cybersecurity frameworks (eg, NIST CSF, ISO 27001) applied within the unique risk context. Ability to assess compliance with emerging security standards ... and platform teams. + Represent Internal Audit in enterprise architecture, governance , and technical risk forums, influencing technology direction through… more
- Zebra Technologies (Lincolnshire, IL)
- …insights and data-driven decision-making. This role bridges the gap between data governance and stewardship, ensuring that data is not only well-managed but also ... enhancements to improve data quality and accessibility. Data Stewardship & Governance : + Establish and oversee strategies for managing data governance… more
- Waystar (Lehi, UT)
- …in the future. The ideal candidate should possess extensive experience in SOX compliance , internal controls, risk management, and audit project management. This ... will be focused on oversight of the entire SOX compliance program (including both business processes and ITGCs) and...changes in laws, regulations, and best practices in audit, governance , and risk management. + Participate in… more
- Norfolk Southern (Atlanta, GA)
- …upgradeability, and user experience. ⦁ Streamline the platform upgrade process ensuring low risk upgrades to drive N-1 compliance with minimal impact to ongoing ... and background of contribution, advanced development skills in driving platform governance , and strategic planning. In addition, this range of support includes,… more
- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more
- Wells Fargo (Charlotte, NC)
- …the digital channel + Consult with dependent product partners (including legal, risk , compliance and control) on digital application capabilities required to ... of complex digital business plans, programs and initiatives enterprise-wide while managing risk and ensuring regulatory and policy compliance + Previous… more
- Wells Fargo (Charlotte, NC)
- …our focus on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly establishes those ... risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance ), which includes effectively following and adhering to applicable Wells Fargo… more