- Gilead Sciences, Inc. (Foster City, CA)
- …partners closely with Project Controls group leads and the Project Controls and Governance Manager to align cost management practices and PMIS workflows with ... systems and development of advanced reporting capabilities. + Collaborate with the Governance Manager to ensure PMIS workflows and reporting structures align… more
- Truist (Wilson, NC)
- …+ Experience with Open Policy Agent (OPA), Kyverno, or HashiCorp Sentinel for governance and control enforcement. + Deep familiarity with enterprise system ... the following job description:** We are seeking a seasoned and hands-on Senior Software Engineer to lead the design and implementation of enterprise-grade… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... benefits to its employees. **Role Description** The Americas Division Control Office is seeking a highly organized and experienced...Office is seeking a highly organized and experienced program manager to join our team. The Program Management and… more
- City of New York (New York, NY)
- …York City Department of Health and Mental Hygiene (DOHMH) is seeking a Cybersecurity Senior Data Analyst. This position will report to the to the Cyber Security IT ... Audit Manager in the Bureau of Audit Services, Office of...in risk based assessments of the Department's operational efficiencies, control effectiveness and compliance with federal laws, such as… more
- Citizens (Portland, ME)
- …Line and Second line, and other stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and Controls ... Risk Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for...pertaining to Enterprise and Operational Risk. + Familiarity with Governance Risk and Control (GRC) tools (Archer… more
- Capital One (Richmond, VA)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Auditor- Credit Risk Management (Hybrid) Capital One's...to understand the business, credit risk management, and associated control environment. + You believe insight and objectivity are… more
- BMO Financial Group (Milwaukee, WI)
- …on the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior management and the Board in ... provides vital assurance to the Board of Directors and senior management as to the quality of the internal control system and in so doing helps reduce the risk… more
- Citigroup (Tampa, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... supports the continual advancement of Citi's risk culture by driving risk and control policy knowledge and technical skills training program. This individual is a… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... you more specific details for this role. **Job Description:** **Position:** Senior FCRM Compliance Officer **Reports to:** Director, Financial Crime Risk Oversight,… more
- BMO Financial Group (Milwaukee, WI)
- …on the quality and effectiveness of internal control , risk management, and governance systems and processes to support senior management and the Board in ... provides vital assurance to the Board of Directors and senior management on the quality of internal control...audit reports that provides fair and balanced assessment of governance , risk and control processes based on… more