- AdaptHealth LLC (Philadelphia, PA)
- …and effectiveness of internal controls, risk management processes, and governance frameworks to ensure organizational compliance and operational efficiency. ... Key responsibilities include supporting Sarbanes-Oxley (SOX) compliance activities, conducting risk -based audits, and contributing to the enhancement of… more
- Unilever (Philadelphia, PA)
- Governance , Risk , and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Philadelphia, PA START YOUR ... APPLICATION (https://apply.hrmdirect.com/resumedirect/ApplyOnline/Apply.aspx?req\_id=3592591&source=3592591-CJB-0) ** Governance , Risk and Compliance Analyst… more
- TD Bank (Mount Laurel, NJ)
- …with risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of ... Leads / facilitates and/or implements action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Provides thought… more
- Vanguard (Malvern, PA)
- …Regulatory Compliance priorities while managing complex, enterprise wide, global data governance projects and initiatives. + Effectively partner with ... Develops metrics to measure effectiveness of data governance framework and capabilities meant to enable compliance...GDPR, CCPA, CPRA. + Experience identifying, managing and monitoring data risk . + Experience managing risk… more
- West Pharmaceutical Services (Exton, PA)
- …as a champion for process discipline, data governance , and risk management** ; ensuring compliance with global standards while enabling flexibility for ... team's IT needs, including compliance -focused solutions, secure document management, and data governance processes that strengthen risk management and… more
- TD Bank (Mount Laurel, NJ)
- …or all of: Operational Risk Management (ORM), Anti-Money Laundering (AML), Privacy, Compliance Data Rik, etc.) + Familiarity with the Three Lines of Defense ... of governance and control activities for moderately complex or high- risk business or functional area and implements policies/processes and/or initiatives to meet… more
- TD Bank (Wilmington, DE)
- …and knowledge of risk and control functions + Advanced knowledge of governance , risk and control procedures, strategies & tactics + Knowledge of ... leads the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Protects the interests of the… more
- IQVIA (Wayne, PA)
- …This role is critical to implement a programmatic approach to information governance across 100+ countries, ensuring compliance with privacy, security, ... security, regulatory and legal policies. + **Gap Analysis & Risk Mitigation:** Identify compliance gaps in lab...(or equivalent experience). + Minimum 5 years applying information governance controls, data privacy, security technology, and… more
- Capital One (Wilmington, DE)
- …(KYC) Advisory Governance The Senior Manager, Know Your Customer (KYC) Advisory Governance performs a key risk management role (second line of defense) to ... in corporate processes. The role will help to establish an effective risk control environment and address regulatory/ compliance requirements while ensuring… more
- OneMain Financial (Wilmington, DE)
- …policies and procedures including but not limited to Models, Quantitative Fair Lending, Data and Compliance for our consumer credit portfolio (Personal Loans, ... stand up processes and frameworks aimed at reducing model and fair lending risk . **Responsibilities** + Provide model governance oversight in development of new… more
- Grant Thornton (Philadelphia, PA)
- …within Oracle to support data retention requirements by jurisdiction. + Risk Mitigation & Compliance + Proactively identify and resolve integration failures, ... a strategic and technically skilled professional to lead the security framework and data governance of our global Human Capital Management (Oracle HCM) ecosystem… more
- Capital One (Wilmington, DE)
- Senior Associate, Accounting - Allowance for Credit Losses Governance and Change Management Does the idea of working with professional, highly trained accountants ... a Senior Associate in the Controllers Accounting Department supporting the Allowance Governance and Change Management team within Credit Accounting. This function is… more
- Vanguard (Malvern, PA)
- …+ Collaborate with internal audit and compliance teams to validate effectiveness of data risk controls and governance frameworks. + Shape the roadmap for ... data risk considerations into enterprise-wide risk assessments, regulatory compliance programs, and strategic...hiring, mentoring, and managing performance. + Deep understanding of data risk principles, governance frameworks,… more
- City National Bank (Wilmington, DE)
- …to Fiduciary activities across the organization. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen the control ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE SENIOR BUSINESS ANALYST* WHAT IS THE...environment and enhance risk management practices. * Monitor Fiduciary activities for adherence… more
- City National Bank (Wilmington, DE)
- …including activities at network affiliates. Collaborate closely with colleagues across Risk , Compliance and Internal Audit to strengthen the control ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS ANALYST* WHAT IS THE OPPORTUNITY?...self-identified issues. * Analyze, evaluate and periodically review current risk management practices relating to RNDIP activities across the… more
- Robert Half (Philadelphia, PA)
- …solutions in finance, technology, operations, data , analytics, digital, legal, HR, governance , risk and internal audit through our network of more than ... JOB REQUISITION Philadelphia Legal, Risk and Compliance Intern - 2027...with experiences and learning opportunities in business operations, consulting, data , relationship building, technology, and innovation. With each project,… more
- Capital One (Wilmington, DE)
- …Retail Bank organization. **Responsibilities:** + Oversee operational risk management and compliance across the data management control suite + Drive and ... Risk Manager, Data Management| Retail Bank...and operations + Manage, implement and deliver on local data governance processes and procedures **Basic Qualifications:**… more
- TD Bank (Mount Laurel, NJ)
- …are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate ... management/ governance experience + Knowledge of Non-Model/EUC governance , risk , and compliance +...IDA, CBA, SOX, Basel etc.) + Supports enterprise-wide operational risk escalation, review and approval processes, data … more
- TD Bank (Mount Laurel, NJ)
- …interpersonal and communication skills to collaborate with stakeholders across lines of business, risk management, and data governance teams. + Proven ... Experience in building and maintaining QA frameworks to ensure compliance with regulatory standards and internal governance ...within projects and other various change initiatives to support data impact assessments and data risk… more
- Vanguard (Malvern, PA)
- …GR&S objectives. + Optimize data governance to ensure integrity, compliance , and consistency across risk reporting platforms and analytics ecosystems. + ... data -driven culture through relationship management and stakeholder engagement. + Ensure data quality, governance , and compliance across all analytics… more
