- Truist (Richmond, VA)
- … 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
- Truist (Raleigh, NC)
- …continuing education and possibly additional professional certifications, as appropriate. 10. Support Audit Directors by assisting with annual planning, ... providing a leadership role in the delivery of value-added independent and objective risk -based internal audit assurance and advisory services. The Senior … more
- Citigroup (New York, NY)
- …protection. + Preferably with audit experience, subject matter expert in AI governance , legal, risk and ethics. + Related certifications such as Certified ... **Team/Role Overview** The Audit Director - AI Governance and...and advise IA, compliance team on their implications. + Support regulatory engagement by explaining AI risk ,… more
- American Express (New York, NY)
- …of the portfolio, banking, and industry trends to establish a risk -based Audit Plan with adequate coverage + Support and/or lead regulatory activities and ... feedback, support development, and recognize accomplishments + Support Audit Leader with special projects across...+ Knowledge of regulatory expectations related to change management, governance , and operational risk . + Proven ability… more
- City National Bank (Jersey City, NJ)
- … management practices, governance processes, system of internal controls for the Risk Management platform. The role focuses on audit coverage of the ... presentations, and/or written reports and memorandums. The position will support City National Bank's Internal Audit in...is responsible for the overall assessment of the Bank's Risk Governance Framework and adherence to the… more
- Hyundai Autoever America (Fountain Valley, CA)
- …updates, education and presentations to staff and management on various aspects of IT Governance , Risk and Compliance. + Support other department initiatives ... 10393 - IT Governance , Risk & Compliance (GRC) Manager...at least two of them in a relevant IT Audit , IT Risk , and/or Information Security field.… more
- Charles Schwab (Southlake, TX)
- …business processes. **Key Responsibilities:** + Act as a subject matter expert on Risk Governance , including ERM Policy, Standards, and Framework + Advance the ... risk -based decision making. Within EORM, the Enterprise Risk Management Strategy and Governance (ES&G) team...for diverse audiences, including business partners, senior management, internal audit , and regulators + Support responses to… more
- TD Bank (New York, NY)
- …in delivery of initiatives related to risk assessment, internal/external exam support , etc. The FCRM Audit Oversight team oversees engagements with the ... years of AML experience including KYC transaction monitoring and governance + Experience in Audit Coordination and...and other related groups (such as Compliance, Legal and Risk etc.) to support creation of documentation… more
- KeyBank (OH)
- …**About the Job** This 2nd Line of Defense role resides within the Data Risk Governance Office (DRGO), supporting oversight of enterprise-wide data governance ... The ideal candidate will have deep experience in data governance , operational risk , and risk ...+ Monitor and report on adherence to Key's Data Risk Management Framework and related policies + Support… more
- Justworks (New York, NY)
- …+ Work closely with Legal, Internal Audit , and external entities as needed to support Enterprise Risk Management. How You Will Do Your Work As a Director, ... managing any Security Governance , Risks, and Compliance functions or Internal Audit function. + Extensive experience in risk management, vendor and client… more