• Vice President - Finance

    TD Bank (New York, NY)
    …and assesses downstream impacts to the regulatory reports. + Ensure strong data/process governance and key controls that are pushed down by Compliance are ... reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and...senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Support key departmental… more
    TD Bank (10/29/25)
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  • Executive Director & CISO

    Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
    …The CISO communicates the impact of cybersecurity on the business to senior stakeholders and ensures that information systems are secure and compliant with ... information security risks. + Implement effective risk management strategies and controls to mitigate potential threats. + Liaises with external agencies, such… more
    Mallinckrodt Pharmaceuticals (10/25/25)
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  • Commercial Bank Business Risk Partner - Cyber,…

    M&T Bank (Buffalo, NY)
    **Overview:** The Segment Risk Manager will have a specific focus on Cyber, Technology, Data and Transformation Risk within the Commercial Bank. This position is ... appropriate analytics to identify, assess and monitor risk and controls , collaborating with business partners and risk units on...Develop and review presentation materials and risk reports with senior management and the Risk Committee of the Board… more
    M&T Bank (10/03/25)
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  • Auditor

    Spire Energy (St. Louis, MO)
    …evaluate and make recommendations to improve the effectiveness of risk management, governance processes and internal controls . Company Overview We are committed ... within the timeframe allotted with some assistance from a Senior Auditor or Audit Manager . + Prepare...Evaluate and test design and operating effectiveness of internal controls . + Perform internal control and audit… more
    Spire Energy (12/12/25)
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  • Data Quality & Issues Management Lead, Assistant…

    MUFG (New York, NY)
    …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in… more
    MUFG (12/22/25)
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  • Third Party Risk Management Lead

    City National Bank (Los Angeles, CA)
    …implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs for all lines of business and subsidiaries. ... YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *...framework, policies and procedures * Direct assessments on key controls and overall compliance with the TPRM program, including… more
    City National Bank (12/18/25)
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  • IT Auditor

    Aramco Services Company (Houston, TX)
    …level of investigative skills, aimed at improving the effectiveness of risk management, control and governance processes. SCOPE: Under the general direction of ... internal auditing assignments. Audits are directed at reviewing internal controls , compliance with corporate policies and procedures, safeguarding assets, and… more
    Aramco Services Company (10/17/25)
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  • Business Mgmt Specialist

    TD Bank (Mount Laurel, NJ)
    …financial controls , segregation of duties, transaction approvals, and physical control of assets). + Participates in cross-functional / enterprise initiatives as ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
    TD Bank (12/17/25)
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  • RMF Analyst II

    Chenega Corporation (Huntsville, AL)
    …CISA (Certified Information Systems Auditor), or CISM (Certified Information Security Manager ), or CGRC (Certified in Governance , Risk and Compliance) ... documentation, and technical validation processes, working closely with stakeholders and control assessors to ensure security and compliance. + Plan, implement,… more
    Chenega Corporation (12/20/25)
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  • Financial Crime Risk Oversight Specialist

    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 ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more
    TD Bank (12/20/25)
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