- Walmart (Bentonville, AR)
- …reporting, partnering closely with engineering and product teams. + **Oversee SOX/financial control frameworks** , including risk assessment, control ... **Position Summary ** **What you'll do ** + **Lead the end-to-end controls strategy** for gig-worker earnings and tax operations, ensuring a robust control … more
- ServiceNow, Inc. (Addison, TX)
- … hygiene, or AI-enabled risk /issue automation workflows (eg, automated control testing, continuous controls monitoring, risk scoring, AI/ML-driven ... by modernizing internal ecosystems and designing next-generation capabilities for Technology Risk Management, this team is the...make real, lasting impact. **About the role:** As the Director of Product Management for **Integrated Risk … more
- PSEG (Newark, NJ)
- …is not offering visa sponsorship for this position. **Job Summary** The Director , Cybersecurity Governance, Risk , and Compliance leads the development, ... Identifying opportunities for process improvements to deliver increasing efficiency within the Risk and Control framework. * Interacting with auditors on… more
- JPMorgan Chase (New York, NY)
- …with business, Data, and AI Control Management teams and Technology Control teams as needed, to integrate controls within the product delivery roadmap. + ... and safeguarding assets of the firm. As an Executive Director - Control Manager supporting the Data...D&A Product Management embed robust product management practices and controls , manage Risk Assessment Structures (RAS) within… more
- JPMorgan Chase (Columbus, OH)
- …best-in-class. As the Risk Management Oversight Lead for Commerce Payments Executive Director in the Consumer & Business Banking Risk Management group, you ... safeguarding our payment products and services. In this Executive Director position, you will evaluate and recommend effective fraud...Product team + Have a working knowledge of cross-channel controls that are used to mitigate inherent risk… more
- Procter & Gamble (Cincinnati, OH)
- …is recognized and rewarded. The Opportunity P&G is seeking a Governance, Risk , and Compliance Director passionate about safeguarding data, enabling business ... and regulatory needs. + Monitor the effectiveness of IT controls and identify gaps in compliance. Analyze control...NIST CSF, ISO 27001, SOC 2). + Experience conducting risk assessments, audits, and control testing. +… more
- Fresenius Medical Center (Lexington, MA)
- Director , Governance, Risk & Compliance (GRC), Fresenius Management Services, Inc., a Fresenius Medical Care NA company, Lexington, Massachusetts (Remote) Will ... primary experience requirement above), working with the following: + IT governance, risk , and controls , including governance frameworks and information security… more
- Wolters Kluwer (Montgomery, AL)
- **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance)- Remote (West Coast) R0052136 | CP/ESG TeamMate | WK ... **Sr. Account & Relationship Executive (Sr. Sales Executive , Risk & Controls Specialist, Audit & Assurance**...Coast USA position. You will report to the Associate Director , Field Sales * CPESG | WK Audit &… more
- American Express (New York, NY)
- …an impact in this role?** The newly created First line of Defense Financial Crimes Risk & Controls Center of Excellence (1LOD FCRC COE) will provide a holistic, ... with the Global Financial Crimes Compliance (GFCC) team within the Global Risk & Compliance organization. **Job Responsibilities** The Director , PMO will… more
- CIBC (New York, NY)
- …for providing assessment, consulting, and reporting on a comprehensive inventory of operating risk and controls involving people, technology , processes or ... mapped risks. Advising businesses on the implementation and monitoring of Business-Managed Technology controls . + Organize, lead, and facilitate meetings with… more