- 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
- Ford Motor Company (Trenton, NJ)
- …cyber and/or AI impact assessments, with a strong understanding of data governance , compliance controls, and risk mitigation + A deep understanding ... Develop, modernize, and deploy data & privacy compliance strategies and data governance ...a trusted thought partner to create and implement effective risk mitigation approaches + Partner with a global team… 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
- Cardinal Health (Trenton, NJ)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and ... Degree in related field or equivalent work experience + 10+ years' experience in IT Governance , Risk and Compliance (GRC) functional roles such as IT … 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
- Cardinal Health (Trenton, NJ)
- …intrusion detection as well as completes risk assessments. The **IT Governance and Compliance ** function within the organization develops, enhances, and ... guidance/advice on future certifications from cost models to balancing between compliance , risk , and business benefit. **_Daily Responsibilities:_** + Partner… more
- Ford Motor Company (Trenton, NJ)
- …privacy, cyber and/or AI impact assessments, with a strong understanding of data governance , compliance controls, and risk mitigation + Ability to adapt ... on a wide range of cutting-edge privacy, AI and data protection matters, ensuring compliance with global...policy, and operational teams to create and implement effective risk mitigation approaches. + Lead compliance efforts… more
- Teradata (Trenton, NJ)
- …of customer impact + Responsible for being a trusted partner to the Governance Risk and Compliance organization including representing Product Engineering ... why we built the most complete cloud analytics and data platform for AI. By delivering harmonized data...Responsible for defining modern approaches to process management and governance with emphasis on the evolution to a rapid… 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
- Coinbase (Trenton, NJ)
- …community forums) to help contributors and app users understand and participate in Base governance . * *Collaborate with Legal + Risk Teams* - Work with internal ... and innovation. We are looking for a* Token & Governance Research Specialist* to join the Base Business Operations...experts to navigate regulatory and compliance considerations, ensuring decentralization evolves responsibly. *What we look… 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
