- Amazon (Bellevue, WA)
- …Qualifications - 4+ years of compliance program management, legal, governance , audit, risk /loss prevention, or equivalent experience - Experience handling ... Description The Workplace Health & Safety (WHS) Compliance Assurance Risk Manager will be...leadership to design program controls and test strategy. Influence senior leadership to implement strategic and programmatic controls. Promote… more
- Citigroup (New York, NY)
- …need to be updated, enhanced, or developed to address identified gaps. + Risk Governance Documentation: + Lead the development and maintenance of comprehensive ... (ERM) organization establishes the foundational principles that guide the firm's risk -taking activities. This encompasses defining the governance framework,… more
- BMO Financial Group (New York, NY)
- …across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial ... be the perfect opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance … more
- TD Bank (New York, NY)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and ... a mission to build a more resilient and scalable compliance risk management function. As part of...compliance role. + Strong executive writing skills for senior audiences focused on messaging, clarity, and precision. +… more
- HP Inc. (Spring, TX)
- …Be the compliance culture champion for HP closely partnering with senior leadership team across Digital Technology organization and its business partners. + Lead ... in US GAAP. + 10+ years of experience in governance , SOX compliance , or internal controls within...management strategies. + **Stakeholder Communication:** Skilled in presenting complex risk and control issues to senior leadership… more
- BMO Financial Group (New York, NY)
- …to deliver on business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes as required. + Conducts ... and program standards for the assigned portfolio to ensure compliance and effective monitoring, timely reporting and identification of...measurement & reporting on the status of the market risk governance program to internal & external… more
- Amazon (Nashville, TN)
- Description The Compliance and Risk Manager will be responsible for End to End (E2E) compliance and risk management solutions expanding across the ... risk program and legal compliance , including risk assessment, assurance processes design,...actively involved in organizational roadmap discussions. Develop and deliver risk management training to senior leadership. Conceptualize… more
- Capital One (Richmond, VA)
- Principal Risk Specialist, Payments Governance Infrastructure & Monitoring - Hybrid The Enterprise Payments Governance and Oversight team is seeking a ... who will play a pivotal role within the Payments Governance & Infrastructure team, to support the future of...collaborate with a diverse group of internal stakeholders, including senior leaders across Operations, Risk Management, and… more
- Capital One (Richmond, VA)
- Payments Governance Advisor, Risk Manager - Hybrid The Enterprise Payments Governance and Oversight team is seeking a dynamic Governance Advisor who will ... pivotal role defining and implementing the future of payments governance and oversight for the enterprise. The Enterprise Payments...direct impact on the company. You will partner with Senior Leaders and stakeholders across Operations, Risk … more
- S&P Global (New York, NY)
- …particular emphasis on collaboration with 2nd line functions, including Risk , Compliance , and Internal Controls. The Senior Director will partner closely ... globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior...control requirements to ensure compliance and reduce risk exposure. + Lead SOP governance and… more