- Fannie Mae (Washington, DC)
- …out of either DC or Reston. *THE IMPACT YOU WILL MAKE* The *Model Risk Management Governance Advisor * role will offer you the flexibility to make each day your ... valued contributor, you will apply extensive knowledge of model governance principles to support the Model Risk Management ...risk. * Lead the completion of the Risk and Control Self-Assessment (RCSA) for Model Risk Management, ensuring timely… more
- Vanguard (Charlotte, NC)
- … and Governance department as a highly skilled and motivated Senior Controls & Governance Advisor within the Advice and Wealth Management (AWM) ... , strong oversight, and operational resilience. Responsibilities: + Provide controls and governance guidance, oversight, and assurance...the business on matters of control and governance . + Assesses the design of existing controls… more
- Vanguard (Charlotte, NC)
- … Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. ... be essential in ensuring effective risk management, robust processes and controls , strong oversight, and operational resilience. Responsibilities: + Risk Management:… more
- First Horizon Bank (Atlanta, GA)
- …Primarily responsible for completing audit engagement assignments with minimal supervision. The Audit Sr . Advisor is expected to: + understand and identify the ... + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding...the first and second lines of defense, ensuring that governance structures and controls align with regulatory… more
- Amazon (Boston, MA)
- Description The NA Design & Construction Governance , Cost Management team is seeking a passionate and motivated Sr . Cost Manager to support a portfolio of ... across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job… more
- Sedgwick (Erie, PA)
- …as a Great Place to Work(R) Fortune Best Workplaces in Financial Services & Insurance Sr IT Security Advisor **PRIMARY PURPOSE OF THE ROLE:** To manage the ... + Experience maintaining audit trails and documentation for compliance and governance . + Familiarity with regulatory requirements (eg, PCI-DSS, HIPAA, SOX, GDPR)… more
- BMO Financial Group (Chicago, IL)
- …performance. + Provides strategic input on governance matters as a trusted advisor . + Makes recommendations to senior leaders on Financial governance ... Develops or maintains an effective financial governance and controls framework that defines...and sign-off process for relevant regulatory reporting. + Develops governance and control related solutions and makes… more
- Lilly (Indianapolis, IN)
- …technical programs that govern implementation and execution of Sterility Assurance control strategies across the Lilly Parenteral Product Network (PPN). This ... closely with site and cross-functional SMEs to drive alignment. + Ensure control strategies are robust, consistent with regulatory and compliance expectations, and… more
- Heritage Financial Credit Union (Middletown, NY)
- …transparency across the organization. Sr . Manager of Audit serves as a trusted advisor and is a member of the Senior Leadership Team and is responsible ... control procedures and monitors safeguarding of assets. 2. Governance , Risk & Compliance + Oversee the development and...Senior Leadership Team meetings, contributing thought leadership on governance , risk, and controls . + Serve as… more
- Capital One (Mclean, VA)
- Sr . Risk Manager - Data Risk Management As a Second Line Risk Advisor - Data Risk Management ( Sr . Risk Manager) at Capital One, you will be acting as a ... trusted data risk advisor to divisions (first line business units) and technology...progress against risk mitigation efforts, and influence decision-making at senior levels. + **Metadata, Data Quality, and Governance… more