- USAA (Phoenix, AZ)
- …treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... oversees audit findings and recommendations regarding key governance , risk management and control processes including,...Vice President, Chief Audit Executive , executive management, Audit Committees, and Risk… more
- JPMorgan Chase (Columbus, OH)
- Join JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be part of a team that ensures strong and consistent ... and success of the firm. As a Control Manager Executive Director within the Regulatory Change Management Governance...Partner with Line of Defense Partners (Legal, Compliance, Op Risk , and Audit ) to understand their priorities… 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 (New York, NY)
- …and Data Adjustment Reduction, Data Governance , Regulatory and Internal Audit engagement and Risk report validation. Management responsibilities include ... + The Data Governance Head for Risk is a...forums** + **Act as central Data Cataloguing owner for Risk ** + Regulatory and Internal Audit Engagement… more
- Citigroup (Irving, TX)
- The Risk Governance team manages firm-wide cross risk type Governance Committees, including the Citigroup and CBNA Board Risk Management Committee ... committees are responsible for overseeing the execution of the risk governance framework, for ensuring that the...matter experts (across all businesses) and members of the Risk Management Executive Council to ensure key… more
- JPMorgan Chase (Wilmington, DE)
- …box, challenging the status quo and striving to be best-in- class As a Testing Governance Lead in Risk Management and Compliance, you will be responsible for ... + Minimum of 7+ years of experience in compliance, audit , or risk management, with a focus...risk management, with a focus on testing and governance . + Proven experience in a leadership or management… more
- Citigroup (Tampa, FL)
- …+ Serves as TCCORO's Governance delegate to liaise between internal executive management and other risk functions. + Prepares communications and reports, ... design, executive messaging, reporting, analytics, and project management. The Risk Analytics & Reporting Senior Officer will be responsible for developing,… more
- Xerox (Norwalk, CT)
- …is the key finance executive responsible for leading a co-sourced Internal Audit function and Managing Enterprise Risk Management processes for a $6 billion ... Head of Audit & Internal Controls (Chief Audit Executive ) **General Information** Press space or...areas. + Develop and deploy a robust yet simple governance process to ensure risk mitigation plans… more
- Sanofi Group (Cambridge, MA)
- …enhance the management of third-party compliance risk , oversee E&BI governance and operations (including Executive Compliance Committee and Aventis Board ... **Head of Ethics & Business Integrity Governance , Operations and Risk Management -...collaborations and business development program + Oversee NA E&BI Governance including managing Aventis Board and executive … more
- Morgan Stanley (New York, NY)
- …and the Board Risk Committee . Representing Capital Planning Internal Audit on relevant senior-level committees and other governance forums . Oversee ... Executive Director who will have responsibility as the Audit Coverage Director (ACD) leading all Capital Planning ...of multiple staff that reside within the Finance and Risk audit teams. Audit 's Capital… more
- City of New York (New York, NY)
- …Chief Information Security Officer (CISO), the Deputy CISO for Governance , Risk & Compliance (GRC) provides leadership, executive support, strategic and ... lead an adaptable and secure business-supporting cybersecurity team of audit , compliance, risk and policy analysts. The...legacy systems considered business critical. The Deputy CISO for Governance , Risk & Compliance will: - Oversee… more
- JPMorgan Chase (Columbus, OH)
- …be best-in-class. As a Senior Associate within the Office of Regulation and Document Governance Programs in Risk Management, you will utilize your expertise to ... and functional areas **Preferred qualifications, capabilities, and skills** + Experience in risk management, compliance, audit , or controls functions at a… more
- Commonwealth Care Alliance (Boston, MA)
- …not limited to the Board, relevant Board Committees (eg, Finance, Risk , Audit , and Compliance Committees), and executive leadership. + Strong acumen and ... **Why This Role is Important to Us:** The Senior Vice President, Internal Audit & Enterprise Risk Management (Remote) will lead the company's Internal Audit … more
- Charles Schwab (Westlake, TX)
- …and to challenge Executive Management to improve the efficiency of governance processes, risk management, and internal controls. The Corporate Internal ... risks are identified and appropriately reported by management and risk functions to the Board and Executive ...to manage, oversee, and review testing as part of audit reviews of model development, governance and… more
- New Jersey Institute of Technology (Newark, NJ)
- Title: Director of IT Risk , Compliance and Governance Department: Infrastructure & Security Reports To: Executive Director for Information Security & Chief ... seeking a highly experienced and motivated Director of IT Risk , Compliance and Governance to lead and...compliance. - Collaborate with various departments, including Legal, Internal Audit , Risk Management, and IT, to ensure… more
- City of New York (New York, NY)
- …health of all New Yorkers. Driven by information about attackers, using a risk -based and cost-effective approach, investments will be made in people, processes, and ... will perform tasks and assignments in the fields of Cyber security Awareness, Governance , Compliance , and other relevant and required duties for the Cyber security… 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
- 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
- US Bank (Chicago, IL)
- …etc.). This role supports the Senior Audit Manager - Credit Risk , Senior Audit Director and Chief Audit Executive , in providing the Audit ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of...audit activities in support of the overall Credit Risk audit plan, provide oversight of … more
- JPMorgan Chase (Columbus, OH)
- …the reporting of Audits & Exams across the Consumer and Community Banking (CCB) Risk Controls & Governance organization as well as the identification of trends ... executives as well as with key leaders from CCB Risk QA, Compliance, Legal, Internal Audit , Credit...provide feedback for completeness and accuracy. + Manage CCB Risk Controls & Governance exam calendar and… more