- US Bank (St. Louis, MO)
- …from Day One. **Job Description** US Bank is seeking a highly skilled **IS Governance Risk & Compliance Specialist ** specializing in **federal audits** and ... audit initiatives, ensuring full compliance with applicable federal regulations and internal risk management standards. As the lead auditor, you will be the primary… more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... of a dynamic team that partners with control managers, risk , and compliance to enhance our governance framework. As an Associate in the Controls … more
- BMO Financial Group (Chicago, IL)
- …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...+ Leads the development and maintenance of the internal controls governance system and framework. + Acts… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Governance & Control **Job Description:** The ** Governance and Control Specialist , Basel** manages a portfolio of activities ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant ... business knowledge and expertise on risk and control functions + Expert knowledge of governance ,...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies… more
- Procter & Gamble (Cincinnati, OH)
- …Strategy and Governance Framework on an operational level, acting as both a controls framework specialist and control monitoring / automation tool ... SAP systems' "second line of defense" activities, ensuring compliance, risk management, and control effectiveness for SAP...Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish… more
- TD Bank (New York, NY)
- …The team is also the point of contact for key internal partners including Algo Risk Control (ARC), Model Risk , Model Validation, Compliance, Audit, and ... with Algo/eTrading businesses globally while partnering with 2nd Line functions including Algo Risk Control (ARC), Compliance, Operational Risk , and Model… more
- BMO Financial Group (Chicago, IL)
- …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... business and financial goals. + Measures the effectiveness of risk governance system and framework; recommends changes...+ Leads the development and maintenance of the internal controls governance system and framework. + Acts… more
- Skanska (Charlotte, NC)
- Skanska is searching for a dynamic Cybersecurity Specialist II - Governance and Compliance. This is a great opportunity to start a career with a company that ... which is why our values support and drive our D&I efforts. As a Cybersecurity Governance & Compliance Specialist II you will assist the IT organization maintain… more
- New York State Civil Service (New York, NY)
- …and Reporting, Internal Controls and Process Re-engineering, Financial Risk Management, Policy AnalysisData governance experience, including data quality, ... NY HELP No Agency Financial Services, Department of Title Senior Data Governance Specialist (Financial Services Specialist 2 (Policy Analysis), SG-23)… more
- Bayer (Washington, DC)
- …make a real difference, there's only one choice.** **Lead Cyber Security Governance Specialist ** **YOUR TASKS AND RESPONSIBILITIES** The primary responsibilities ... of this role, Lead Cyber Security Governance Specialist are to: Responsible for developing,...controls to address gaps through data and security risk assessments. * Perform risk management activities… more
- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... across groups. Applies specialized knowledge of Accounting & Financial management risk , regulatory compliance and internal controls related to financial… more
- PNC (OH)
- …compliance monitoring program and reviews activity to ensure it falls within established risk control limits. Leads the execution of the Compliance program ... contribute to the company's success. As a Compliance Program Specialist Senior, you will be within PNC's Risk...& Strategy (RCES) organization, supporting the Regulatory Compliance & Governance team. This is a remote position. Work may… more
- Bank of America (Charlotte, NC)
- Sr. Business Controls Specialist - AML QA/QC Oversight (M&I) Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Regeneron Pharmaceuticals (Troy, NY)
- The Staff GMP Data Governance Specialist plays a pivotal part in ensuring that Regeneron's Data Governance systems and practices meet the highest standards ... requirements and industry standards. As a Staff GMP Data Governance Specialist , a typical day might include...and processes. + Generate and perform data mapping processes, risk assessments of all GMP documentation & criticality assessments.… more
- Carrier (Palm Beach Gardens, FL)
- …the center of everything we do. Carrier is looking for a Corporate Governance and Legal Operations Specialist to provide corporate secretarial support, perform ... for assisting the Corporate Secretary with managing the corporate governance calendar, coordinating meetings and communications between management and the… more
- Wells Fargo (Merrillville, IN)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more ... and Market Administration Management **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk , Risk Management Consulting,… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **JOB PURPOSE** The Finance Business Controls Testing Specialist supports Finance, Tax, Strategy ... effectively, identifying and supporting remediation of testing issues, and facilitating governance and controls activities in partnership with Finance… more
- Bank of America (Kennesaw, GA)
- Sr. Business Controls Specialist - GCAOO QA/QC Sr. Testing Specialist Kennesaw, Georgia **Job Description:** At Bank of America, we are guided by a common ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
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