• Cyber Assurance Specialist- Internal Audit

    GE HealthCare (Chicago, IL)
    …reports to the GE HealthCare Audit Committee. Reporting to the Cyber Assurance Senior Manager , Cyber Assurance Specialist will interact with key process owners ... and Responsibilities** + With oversight from Managers and other senior team members, perform cyber audit work and test...to conclude on the design and operational effectiveness of controls and the overall control environment. +… more
    GE HealthCare (11/11/25)
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  • VP - Risk

    TD Bank (Charlotte, NC)
    …key Business Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of ... periodic analysis and commentary of key market risks for senior management review + Keeps abreast of new risk...new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in… more
    TD Bank (12/04/25)
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  • Internal Audit Vice President - Global Sales…

    JPMorgan Chase (Jersey City, NJ)
    …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager , Vice President in the ... on the control environment by developing recommendations to strengthen internal controls + Implement and execute an effective program of continuous auditing for… more
    JPMorgan Chase (09/29/25)
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  • Sr Quantitative Finance Analyst

    Bank of America (Atlanta, GA)
    …identify areas of potential risk + Works closely with model stakeholders and senior management with regard to communication of submission and validation outcomes + ... (MTSO) team will support the development and oversight of processes, standards, and controls across the model lifecycle in which Global Risk Analytics (GRA) /… more
    Bank of America (12/22/25)
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  • Director - Regulatory Management & Remediation

    TD Bank (New York, NY)
    …to ensure alignment with integrated remediation activities to our regulators. The Senior Manager / Director - Regulatory Management and Remediation Office. ... Capital Markets + Knowledge of regulatory requirements + Experience in navigating through governance and control standards + Experience in audit remediations +… more
    TD Bank (10/22/25)
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  • VP, US Finance - Wholesale Corporate

    TD Bank (New York, NY)
    …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... data accuracy and support data-driven decision-making. + Maintain strong internal controls and keep process documentation current. + Perform special projects and… more
    TD Bank (11/15/25)
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  • Executive Director Technical Operations

    Regeneron Pharmaceuticals (Rensselaer, NY)
    …the phased roadmap from groundbreaking to commercial operations. **Capital Planning & Governance ** + Collaborating with Senior Leadership on multi‑year capital ... at our Saratoga, NY location. This role sets the vision, establishes governance , and directs cross‑functional teams and external partners to deliver a world‑class… more
    Regeneron Pharmaceuticals (12/23/25)
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  • Vice President - Global Markets Data & Analytics…

    TD Bank (New York, NY)
    …on short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree in Business ... solutions and deliver polished front-end tools + **Drive data quality and governance ** : Implement validation controls , automate data refresh processes, and… more
    TD Bank (10/21/25)
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  • Sr Analyst, Audit & Compliance

    Jack Henry & Associates (Allen, TX)
    …Information Security Manager (CISM), GIAC or equivalent IT audit and controls related certification. If you got this far, we hope you're feeling excited ... excellence then we'd love to meet you. Jack Henry is seeking an experienced Senior Audit & Compliance Analyst to join our Complementary Solutions team. Under minimal… more
    Jack Henry & Associates (12/04/25)
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  • Head of Global Retail Risk Reporting - Director

    Citigroup (Irving, TX)
    …objectives related to risk digitization, reporting/analytics talent development, BCBS239 controls , strategic data sourcing, client engagement, and related path to ... Director of the USPB Risk Reporting team is a senior management level position responsible for managing all aspects...a deep understanding of information and insights critical for governance and monitoring of quantity and quality of risk… more
    Citigroup (12/24/25)
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