- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business- Control - Specialist CFO-COO Governance \_25027921) **Job Description:**… more
- Amazon (Seattle, WA)
- …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
- Bank of America (Washington, DC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify… more
- TD Bank (Portland, ME)
- …and recommendations based on overall strategy and industry best practices. The Group Risk Specialist - Governance will lead and/or support a variety of complex ... committees and senior executives, facilitating and documenting meetings, supporting internal audits and external examinations by providing governance … more
- Antech Diagnostics (Chicago, IL)
- …across the division. + Coordinate with Mars regarding implementation of cybersecurity governance frameworks. + Collaborate with Mars Internal Audit, Assurance & ... company focused on veterinary care. Current Associates will need to apply through the internal career site. Please log into Workday and click on Menu or View All… more
- Bloomberg (Montgomery, NJ)
- Bloomberg Intelligence - Model Governance Specialist Location Skillman Business Area Research Ref # 10044014 **Description & Requirements** Bloomberg ... they may be heading. As a data & model governance specialist , you should have experience in...Compliance, Data and Risk teams. Establish requirements for version control , naming conventions, input/output structures, and error handling. -… more
- TD Bank (New York, NY)
- …you more specific details for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first line of defense team ... requirements, Bank policies and risk appetite. Members of TDS Governance & Control require sufficient expertise to...review and assess whether the Business is adhering to internal (risk management, oversight function and audit) and regulatory… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the… more
- Geisinger (Danville, PA)
- Job Summary Acts as a second line of defense in managements system of internal control with a focus on internal control over financial reporting (ICFR). ... examinations and evaluations of the adequacy and effectiveness of the organization's system of internal control . Works directly with first line control and… more
- TD Bank (Charlotte, NC)
- …report on the status of the Compliance program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide Regulatory ... leading and developing junior team members and helping to evolve risk governance routines. **Key Responsibilities:** + **Lead portions of the enterprise compliance… more
- BMO Financial Group (New York, NY)
- …the governance framework. + Develops reports on the status of the governance program or framework components to various internal & external stakeholder ... + Ensures alignment between stakeholders. + Represents the risk program / governance structure during internal /external regulatory audits and/or examinations. +… more
- TD Bank (Charlotte, NC)
- …report on the status of the Compliance program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide Regulatory ... senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- TD Bank (Portland, ME)
- …report on the status of the Compliance program + Represents CGO as a specialist on internal or external committees as well as on enterprise-wide Regulatory ... dedicated to setting new industry standards. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- Bank of America (Charlotte, NC)
- Business Control Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Business- Control - Specialist \_25031201) **Job Description:** At Bank of America,… more
- Wells Fargo (Boston, MA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business… more
- TD Bank (Greenville, SC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own… more
- Santander US (Miami, FL)
- Director, AML Change Advisory Governance Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... **The Difference You Make:** The Director, AML Change Advisory Governance will report to the BSA/AML and OFAC Chief...well as the viability of new products and underlying internal compliance risk management processes. This person will be… more
- Medtronic (Minneapolis, MN)
- …the completion of risk assessments, planning, treatment, tracking, reporting, and control , including governance oversight of key business continuity and ... In this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP Chief Information Security Officer (CISO), leading a team… more
- Amrize (Chicago, IL)
- …4 plus years of experience working in an assurance function (Audit, Internal Control , SOX Compliance) of a publicly-traded manufacturing company and/or ... Internal Audit Business Process Senior Specialist ...serves as a resource and advisor on process and control related matters. Excellent critical thinking, leadership and communication… more