- Wells Fargo (San Francisco, CA)
- …+ Collaborate closely with product managers, managers, stakeholders, scrum masters, project managers, risk and control , technology , and architecture teams to ... to lead development teams on a multi-year journey encompassing engagements with technology engineering, product, operations, and controls . The final product will… more
- Banc of California (San Diego, CA)
- …governance. + **Stakeholder Engagement & Leadership** + Partner with senior technology leaders, business units, and control functions to align SDLC ... control requirements (eg, SOX, FFIEC, GLBA). + Lead risk assessments and control testing related to...field. + 10+ years of experience in software development, technology governance, or IT risk management. +… more
- Robert Half Finance & Accounting (Chicago, IL)
- …organizations internal controls over financial reporting and ability to meet control objectives + Oversee the execution of audit and advisory reviews, including ... with Sarbanes-Oxley (SOX) requirements, identify and mitigate risks, strengthen internal controls , and improve business processes. This position also serves as a… more
- Eastman (Kingsport, TN)
- …AMS counterparties: contract structure, performance governance, pricing mechanisms, change of control protections, IP/ technology rights and dispute resolution. + ... The company's innovation-driven growth model takes advantage of world-class technology platforms, deep customer engagement, and differentiated application development… more
- Federal Deposit Insurance Corporation (Washington, DC)
- …CIOO's internal control and audit coordination programs to ensure internal controls are effective in achieving the desired outcomes in the CIOO's operating ... priorities; AND Technical Experience 2: Experience in establishing and implementing policy, risk management practices and internal controls to improve the… more
- Target (Minneapolis, MN)
- …team of experts. Whether specializing in law, government affairs, employee relations, risk , compliance, ethics, security or food safety, we use our expertise and ... to advocate for Target, support Target's business and mitigate risk for the company. We work with both internal...the business, collaborating with others and building relationships with senior leaders and key business partners that you support… more
- BMO Financial Group (New York, NY)
- …and wallet share across prime services. + Partner with Equities, Prime Finance/Trading, Risk , Operations, Technology , Legal, and Compliance to scale the platform ... merger and acquisitions advisory services, securitization, treasury management, market risk management, debt and equity research and institutional sales...with speed, control , and consistency. + **Client Origination & … more
- Citigroup (New York, NY)
- …expert oversight and guidance to operations and technology partners, analyze and control systemic business risk , and drive policy decisions with in-business ... as a trusted advisor to clients and stakeholders on strategic implications. **Expert Risk and Control Design and Implementation:** + Establish and champion a… more
- Citigroup (New York, NY)
- …(and its subsidiaries), over the effectiveness of culture, ethical conduct, governance, risk management, and controls that mitigate current and evolving risks ... enhance the control culture of Citigroup worldwide and therefore support senior management decision making around the globe. Citi operates in over 100 countries… more
- Walmart (Sunnyvale, CA)
- …areas are onboarding and vetting risk strategies, design and measurement of risk controls that support seller growth while protecting buyers from bad actors. ... the Product Management team to find gaps in current products, potential risk controls , gathering requirements, creating data moratoriums, and designing… more