- Raymond James Financial, Inc. (St. Petersburg, FL)
- …process improvements for quality assurance and document metrics to track privacy program effectiveness. + Responds to and assists with privacy-related inquiries. + ... Advises Senior Compliance Management on issues that involve possible rule...possible rule violations and potential liability. + Reports compliance program status and activities to compliance and business management… more
- SAP (Herndon, VA)
- …this position requires access to customer data.** **All internals must have Manager 's approval to transfer.** The SAP NS2 Delivery Executive (DE) provides effective ... project and program oversight for one or more Federal and/or Department...ensures adherence to project management methodology practices, provides project manager mentoring, performs Project Management Reviews and reinforces the… more
- MTA (New York, NY)
- …and contracts audits and develop audit recommendation under the supervision of Director/ Manager or Senior Auditor in accordance with MTA practices, the ... conduct audit steps as laid out in the audit program , and any other support work on an as...of an audit under the direction of a Director, Manager , and/or Senior Auditors. This includes performing… more
- City National Bank (Los Angeles, CA)
- …Will work with business and risk units, along with the Governance Risk & Control Program Office (" GRC "), to prepare business units for exams and other regulatory ... key thematic findings for reporting to AD which will be used to inform senior management, Board-level committees and key stakeholders to drive awareness of and help… more
- KeyBank (Lea County, NM)
- **Location:** 4900 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Manager - Resiliency Risk Oversight position is a 2nd Line of Defense risk management ... processes + Evaluate enterprise resilience, technology and information security program 's portfolios of projects, improvement efforts and strategic initiatives to… more
- SHI (Springfield, IL)
- …Strong business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing ... - in our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to...and enhancing the Risk Management Program and tools, establishing effective controls, and leading process… more
- New Jersey Resources (Wall Township, NJ)
- …the Manager SOX Compliance. Major Responsibilities * Provide support of the SOX program under the direction of the Manager SOX Compliance and Director - ... opportunities for growth and development, and competitive pay and benefits. The Senior Analyst SOX Compliance is responsible for assessing the effectiveness of… more
- Regions Bank (Atlanta, GA)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding,… more
- TECO Energy (Tampa, FL)
- …gain real-world experience in your field of study? The TECO Energy Student Program is your opportunity to apply classroom knowledge in a professional setting, ... administering IT Compliance Management Systems and Governance, Risk, and Compliance ( GRC ) tool(s). Will assist in information sharing activities with partner… more
- Regions Bank (Charlotte, NC)
- …**Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units ... point to support risk assessments with cross-functional teams to ensure the program is effective and scales across all business units, while understanding,… more