- Capital One (New York, NY)
- …specialty areas. + Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness of internal controls, ... Senior Audit Manager, Enterprise Risk Management...auditing one or a combination of the following areas: risk management, consumer compliance , banking or financial… more
- New York State Civil Service (Albany, NY)
- …Reviews Licensees' coin listing procedures, anti-fraud and market-manipulation, BSA/AML, governance , compliance , risk management, etc. policies ... be limited to, some or all of the following:* Conducts on-going, risk -based examination and monitoring activities, including desk-based and onsite exams, cadence… more
- SMBC (New York, NY)
- …reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant metrics). In addition, ... Training + Issues Management + Monitoring & Testing + Compliance Risk Assessment + Communications and Transaction...Governance team is responsible for production of Annual Compliance Reports and related senior officer certifications.… more
- University of Washington (Seattle, WA)
- …**UW MEDICINE IT SERVICES** has an outstanding job opportunity for a ** Senior Portfolio Governance Administrator** position. **WORK SCHEDULE** + **HYBRID** job ... is focused on the highest strategic value with solid risk management. + Responsible for leading teams to deliver...team members to ensure excellent customer service in full compliance with Governance standards, contributing to further… more
- RGP (Atlanta, GA)
- …projects for our global clients-solving problems in the areas of Business Transformation, Governance , Risk and Compliance , and Technology and Digital ... RGP is seeking a detail-oriented and proactive Senior Accountant to support our clients in the...accuracy and integrity of financial records, supporting audit and compliance initiatives, and driving efficient month-end close, consolidation, and… more
- Lockheed Martin (Fort Worth, TX)
- …guidance, and mentorship to junior staff members * Participate in IT governance , risk management, and compliance activities **Basic Qualifications:** ... develop, model and deploy IT solutions * Collaborate with senior leadership, stakeholders, and customers to align technology with...Azure\), cybersecurity, and data analytics * Knowledge of IT governance , risk management, and compliance … more
- American Express (Apex, NC)
- …strengthen our data strategy and practices, and drive our continued growth. The Senior Analyst, Enterprise Data Governance Data Activation role will support the ... concepts (metadata, lineage, data quality, etc.) and related metrics to monitor compliance of Data Governance policy and standards. + Bachelors Degree +… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control-BCMO oversees and leads a highly ... complex and diverse governance and control function...senior management + Ensures all administration, control and compliance activities are complete and accurate to meet targets… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will be ... transitions and process integrations, especially across affiliated companies and/or acquisitions. ** Risk & Compliance :** + Monitor supplier and contract … more
- TD Bank (New York, NY)
- …the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and related Compliance Sub-Committees) + ... a mission to build a more resilient and scalable compliance risk management function. As part of...detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job… more