• Sr. Director, Technical Risk & Compliance

    LinkedIn (Mountain View, CA)
    …of our systems and data. Lead the development and implementation of risk management strategies, integrating control compliance. Oversee internal and external ... and adoption of security policies, standards, and the common control framework. Further mature risk management by...Further mature risk management by improving the risk management framework. Operationalize business continuity and… more
    LinkedIn (12/21/24)
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  • Director & Counsel Digital, Strategic Partnerships…

    American Express (New York, NY)
    …& Senior Counsel and is based in New York **Role & Responsibilities:** As a trusted legal advisor to the business , you will: * Participate as part of a team of ... Engage in strategic projects for EDDS and other teams to advance cutting-edge business opportunities, support risk management and address regulatory change. *… more
    American Express (02/01/25)
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  • Financial Governance Officer - Risk

    BMO Financial Group (Chicago, IL)
    …frameworks and program requirements. + Develops and maintains in-depth knowledge of business and related risk management requirements and legislative/ regulatory ... or an equivalent combination of education and experience. + Working knowledge of business and regulatory environment is required. + Control framework knowledge &… more
    BMO Financial Group (01/24/25)
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  • Control Manager - Senior Associate

    JPMorgan Chase (Jersey City, NJ)
    …outcome + Engage with control colleagues across the firm, business , operations management, legal, compliance, risk , audit, regulators and technology ... play a pivotal role in enhancing the Legal organization's control environment! This position demands expertise in risk...evaluation, and mitigation, and aspire to be a trusted control advisor , this is the perfect opportunity… more
    JPMorgan Chase (01/06/25)
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  • Production Risk Monitoring Analyst II

    Truist (Greensboro, NC)
    …and question items that are suspicious in nature that may result in unnecessary risk and fines to Truist and recalculate liabilities. + Review the rationale of the ... Ten years of mortgage banking experience in production quality assurance, quality control , mortgage underwriting or similar experience. + Seven years of residential… more
    Truist (11/14/24)
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  • Senior Security Control Assessor (SCA)

    Chenega Corporation (Arlington, VA)
    …Component-level continuous monitoring strategies. + Determine and document in the SAR a risk level for every noncompliant security control in the system ... Senior Security Control Assessor (SCA) Arlington, VA . Information Technology...skills and build your career in a rapidly evolving business climate? Are you seeking a career where professional… more
    Chenega Corporation (11/15/24)
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  • Security Control Assessor (SCA)

    Chenega Corporation (Arlington, VA)
    …Component-level continuous monitoring strategies. + Determine and document in the SAR a risk level for every noncompliant security control in the system ... **Req ID:** 34735 **Summary** **Security Control Assessor (SCA)** **Arlington, VA** Are you ready...skills and build your career in a rapidly evolving business climate? Are you looking for a career where… more
    Chenega Corporation (01/24/25)
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  • US Control Room Officer - Vice President,…

    Santander US (New York, NY)
    US Control Room Officer - Vice President, Corporate & Investment Banking...against the WL and RL. + Act as a key advisor to the business as well as other ... America USA Job Family Description: The Santander CIB (US) Control Room administers policies and procedures to prevent or...compliance issues and actions are taken to mitigate compliance risk . USA Job Function Description: The Santander CIB (US)… more
    Santander US (01/25/25)
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  • Head of Product Control Valuations

    TD Bank (New York, NY)
    …at TD Securities. This role will liaise with Front Office, Information Technology, Risk , Finance and other control functions and key stakeholders. As well ... York, United States of America **Hours:** 40 **Line of Business :** Finance **Pay Detail:** $200,000 - $280,000 USD TD...be a key advisor to the front-office, Risk , Finance, and… more
    TD Bank (01/23/25)
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  • (USA) Assistant Quality Control Manager…

    Walmart (Pauls Valley, OK)
    …coordination skills when faced with conflicting or ambiguous inputs. Acts as a trusted advisor to diverse business partners, influencing them to act as needed to ... stakeholder management effectiveness tools and methods; fluency in many specialized business vernaculars. To be able to: Builds, maintains and enhances effective… more
    Walmart (12/19/24)
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  • Engineer - Capital Estimating and Project…

    Lilly (Indianapolis, IN)
    …for global capital projects, ensuring compliance with Lilly project delivery and control standards and work instructions within GFD capital projects. + Uses advanced ... $100 million to over $1 billion. + Partners with the planning and scheduling advisor to prepare accurate milestone and CPM project schedules. + Verifies that the… more
    Lilly (12/24/24)
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  • Business Controls Lead

    City National Bank (Los Angeles, CA)
    …controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment (RCSA). Will work with business partners and risk units, ... and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third… more
    City National Bank (01/01/25)
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  • Business Integrity Manager, North America

    Diageo (NY)
    …newly acquired entity and advise functional heads / control owners of control expectations in the event business processes are not immediately integrated. + ... value. Diageo North America is the leading premium drinks business and one of the best performing CPGs. It...an internal element of the company's overall governance and risk management activity. The program is focused on bringing… more
    Diageo (12/12/24)
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  • Compliance Manager - Finance

    Capital One (Mclean, VA)
    …Additionally, the Manager will leverage strong leadership and influencing skills to engage the business and Finance Risk Management ("FRM") to maintain a CMP to ... a credible advisor and partner representing the Compliance organization to the Finance business teams, FRM and other independent risk functions + As part of… more
    Capital One (12/13/24)
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  • Business Information Security Officer…

    News Corp (New York, NY)
    …subsidiaries and supports the implementation of the Global Cybersecurity program within the business unit. As a trusted advisor , this individual will work with ... on risks and documented exceptions.** **Responsibilities** + **Act as the primary business unit cybersecurity contact / advisor , liaising with global and… more
    News Corp (01/27/25)
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  • IT Business Lead Analyst with Liquidity…

    Citigroup (New York, NY)
    …materials with the data and system process flows. + Be a trusted and informed advisor /partner to regional teams and lines of business staff members. + Prepare ... implications of the application of technology to the current business environment + Act as advisor or...other duties and functions as assigned + Appropriately assess risk when business decisions are made, demonstrating… more
    Citigroup (12/30/24)
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  • Senior Procurement Business Partner,…

    Takeda Pharmaceuticals (Bannockburn, IL)
    … of Direct Procurement. Support remediation as defined and approved by the E&C Business Partner and E&C Advisor of Direct Procurement. **Education and Experience ... my knowledge. **Job Description** **Job Responsibility** The "Biolife Senior Procurement Business Partner" is responsible for the procurement activities required to… more
    Takeda Pharmaceuticals (12/08/24)
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  • Senior Director, Internal Audit & Advisory

    Warner Bros. Discovery (Knoxville, TN)
    …and objectives. This includes actively supporting the business with risk , process and internal control perspectives in ongoing transformation efforts ... In this pivotal role, you will serve as a business process, risk , internal control ,...corporate functions is essential. You act as the primary advisor and influencer to drive substantial improvements in processes… more
    Warner Bros. Discovery (01/16/25)
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  • Sr Audit Group Manager (US) - Cybersecurity,…

    TD Bank (Laurel, MT)
    …efficiencies for their business area + Leads relationships with business lines/corporate and/or control functions to ensure alignment with enterprise ... relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
    TD Bank (01/04/25)
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  • OTC Margin Operations Manager - VP - Hybrid

    Citigroup (Getzville, NY)
    …as well as the Operations, Business and Technology environments + Strong risk management and control mindset + Provides evaluative judgment based on analysis ... implementation of KPIs to successfully manage the teams key risk and control metrics, (iii) simplification and...to establish and build trust with professionals throughout the business as a leader, advisor and … more
    Citigroup (12/11/24)
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