- Truist (Atlanta, GA)
- … Partners (eg, Internal Audit , Issues Mgmt, Risk Advisors, 2LOD Risk ) to provide end-to-end support of internal audits within TD&O. Including cross ... of the bank to execute on risk program deliverables. Execute and support risk program and reporting deliverables. Assist business line management with… more
- JPMorgan Chase (Jersey City, NJ)
- …skills + Demonstrated experience interpreting and applying regulatory requirements within Audit , Risk or governance functions **Preferred qualifications, ... Join JPMorganChase as a Vice President of Board Audit Committee Governance , Reporting & Engagement...with senior leadership with discretion. + Undertake projects in support of the Audit Committee and the… more
- American Red Cross (NH)
- …and Senior Director, IT Governance , Risk and Compliance with IT governance and controls, internal and external audit readiness and support , and ... KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance , Risk and Compliance (GRC), you will...activities. This role will drive collaboration across teams to support audit readiness, remediation efforts, and continuous… more
- Citigroup (Tampa, FL)
- … processes to create and maintain a consistent and best in class compliance risk governance framework. The individual will report to ESPA Governance ... + Minimum of 5-8 years of experience in operational risk management, compliance, audit , or other control-related...gaps + Report and provide insight for metrics and governance KPIs to drive compliance + Support … more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** The Information Security Governance , Risk & Compliance (GRC) Director is responsible for leading and ... maturing the company's global security governance framework, enterprise cyber risk management program,...Lead, mentor, and develop a high-performing GRC team (policy, risk , audit , compliance, privacy alignment). + Communicate… more
- MUFG (New York, NY)
- …assurance and consulting activities to evaluate the effectiveness of the Bank's governance , risk management, and internal control processes. This position is ... cycle of an audit , from planning to audit close. + Perform risk assessments and...symptoms of process control breakdowns. + Assess the business' governance , risk management and control environment and… more
- SMBC (New York, NY)
- …and Internal Audit to ensure alignment with firm wide issue management standards Risk Governance Process Support : - Assist in preparing high quality ... across Risk , Compliance, Legal, Operations, and Front Office to maintain strong governance standards and support market risk issue management process for… more
- USAA (Charlotte, NC)
- …Be part of what truly makes us special and impactful. **The Opportunity** As an Audit Lead, you'll support audit engagements of varying complexity, often ... involves testing models and model-related tools as part of audit engagements. You will support Auditor-In-Charge (AIC)...and assist with the development and implementation of a risk -based audit plan. You will serve as,… more
- American Express (New York, NY)
- …practices that align with enterprise strategy and governance . This role will support the development of a business unit risk appetite framework, support ... within agreed thresholds + Facilitating the implementation of the operational risk governance frameworks + Developing, communicating and ensuring understanding… more
- Edward Jones (St. Louis, MO)
- …COBIT). You will shape processes such as exception management, control evaluation, executive risk reporting, and other risk governance activities; and ensure ... **Team Overview:** As the Cyber Security Department Leader for Governance , Risk , and Compliance (GRC) Practice Management,...and manage IT General Control (ITGC) completeness, effectiveness, and support of external audit reviews. + Ensure… more