- Bank of America (New York, NY)
- Data Governance Executive (Data Steward Executive ) New York, New York;Chicago, Illinois; San Francisco, California; Charlotte, North Carolina **Job ... Governance team (DSG) is looking for a Data Governance Executive , specifically at Bank of America...will work with Line of Business partners, including Compliance, Audit , and Risk to understand needs and… more
- MUFG (New York, NY)
- …Lines as well as Internal Risk , Audit teams to develop Risk and Audit methodologies, governance , compliance, and strategies. + Strong exposure ... and applications. **Responsibilities:** + Coordinate with CUSO to maintain a comprehensive Risk Governance framework that aligns with MUFG's overall Information … more
- Citigroup (Irving, TX)
- Team Overview: The Risk Governance team manages firm-wide, cross risk type Governance Committees, including the Citigroup and CBNA Board Risk ... committees are responsible for overseeing the execution of the risk governance framework in accordance with the...matter experts (across all businesses) and members of the Risk Management Executive Council to ensure key… more
- Edward Jones (St. Louis, MO)
- …guidance and support to Firm governance structure including, without limitation, Audit Committee, executive management teams, and formal governance ... enterprise risk management capability, advise on development and maintenance of enterprise risk management and risk governance frameworks and programs in… more
- JPMorgan Chase (Jersey City, NJ)
- We are seeking an Internal Audit Executive Director for the Chief Technology Office (CTO) Technology Audit and is responsible for the management of ... a lot of innovation and change! As an Internal Audit Executive Director- CTO Technology, you will...disciplined approach to evaluating and improving the effectiveness of governance , risk management and controls. We're proud… more
- S&P Global (New York, NY)
- …people and customers. **The Impact:** The Head of Technology Risk and Governance works directly with the Executive Vice President, Chief Digital Solutions ... Audit . **Responsibilities and Impact:** + Lead the DS risk and governance strategy by driving ...efforts, statuses of issues, etc. to varied audiences (eg, executive leadership, technical teams, audit , etc) +… more
- JPMorgan Chase (Wilmington, DE)
- …about challenging the status quo and striving to be best in class. As a Card Risk Governance and Exam Readiness Vice President in Risk Management and ... Compliance, you will support Card Risk governance activities by managing the formal change management process, managing lending authority, supporting audits and… more
- Endo International (Malvern, PA)
- …to join our team. **Job Description Summary** The Director of Information Technology Risk , Governance , and Privacy, under the direction of Endo's Chief ... experience of Risk Management experience required. + 8+ years of audit , control, and compliance in technology processes supporting risk management… more
- Wells Fargo (Chandler, AZ)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Philadelphia, PA)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bristol Myers Squibb (Summit, NJ)
- …in their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Executive Director, EHSS Audit , Systems & Performance, will be ... performance. + ** Governance Processes:** Establish and maintain robust global governance processes to ensure effective and consistent risk identification and… more
- Energy Northwest (Richland, WA)
- …Enterprise Risk Management (ERM) supervisor, implement the organization's internal audit program requirements in a manner that fulfills the mission and strategic ... Northwest and State requirements, (10) Provide oversight and direction to risk / audit /activity specific matrixed employees or contractors as applicable (11)… more
- UNC Health Care (Morrisville, NC)
- …Director will also oversee the development of content, presentations, and reports concerning legal, audit , risk , and governance matters on behalf of the ... and financial management. Assist in designing, collecting, reporting, and assessing legal, risk management, audit services, and governance metrics. +… more
- MUFG (New York, NY)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... 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
- M&T Bank (Buffalo, NY)
- …and Experience Required:** Bachelor's degree and eight years' experience in compliance, legal, audit , risk or other relevant function, OR in lieu of degree, ... higher education and/or work experience including eight years' experience in compliance, legal, audit , risk or other relevant function. Minimum of four years'… more
- JPMorgan Chase (Tampa, FL)
- …upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in the Audit and Regulatory group supporting ... risk activities, reporting and project initiatives. + Interact with Internal Audit , Compliance, Conduct & Operational Risk (CCOR) and Cybersecurity &… more
- Fannie Mae (Washington, DC)
- …key expert and advisor to the Chief Audit Executive and audit teams regarding credit risk management, commercial real estate underwriting, deal review ... *THE IMPACT YOU WILL MAKE* The *Principal, Multifamily Credit Risk Internal Audit *role will offer you the...* Bring insight to stakeholders (including our regulators) through audit deliverables and real time feedback during governance… more
- Bosch (Oakbrook Terrace, IL)
- …team. **Job Responsibilities** + In your position, you will manage global risk management, derive globally applicable governance requirements, and develop common ... will also be responsible for monitoring legal developments (including Executive Orders, EAR, OFAC and ITAR) and changes to...for designing and monitoring data analysis with regards to risk indicators in the area of export controls. +… more
- Bank of America (Chicago, IL)
- Risk Management Executive I Charlotte, North Carolina;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make ... to make a difference. Join us! **Job Description:** The Risk Management Executive I is responsible for...management processes for the LOB. Establish and oversee the risk management governance structure for the LOB.… more