- Rogers Corporation (Chandler, AZ)
- …5+ years in IT Compliance / GRC, including RMF based A&A, policy governance , audit management, and third party risk . + Hands on with NIST control baselines, ... Manager Cybersecurity Governance , Risk & Compliance Location: Chandler,...compliance metrics and executive reporting (eg, control effectiveness, residual risk trends, time-to remediate, audit closure rate);… more
- SMBC (Jersey City, NJ)
- …and strong working relationship with AD business heads, external auditors, and regulators. + Support Risk and Lending Business and Functional Head and Model ... Audit Director who will lead model and model risk audits from the 3LOD and partner with business...Division, with a focus of review of CCAR model governance and controls **Role Objectives: Delivery** + Support… more
- SMBC (New York, NY)
- …CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk , HR, Internal Audit , and Technology. The Regulatory Governance team collaborates with internal ... for business leadership, CPAD, Risk and other governance forums. + Support the preparation of...New business initiatives + Regulatory findings or recommendations; + Audit findings or recommendations; + M&T findings or recommendations;… more
- Banc of California (San Diego, CA)
- …The role will lead cross-functional teams to implement and maintain robust governance structures, tools, and processes that support secure, compliant, and ... ** Risk & Compliance Management** + Collaborate with Risk , Audit , and Compliance teams to ensure...+ 10+ years of experience in software development, technology governance , or IT risk management. + Proven… more
- embecta (Parsippany, NJ)
- …IT, and Operations to ensure deep business understanding and value-added insights. + ** Governance & Audit Committee Support ** + Oversee the preparation ... frameworks. This individual will oversee the development and execution of a global, risk -based internal audit strategy that aligns with the company's strategic… more
- SMBC (Jersey City, NJ)
- …across risk assessment and findings remediation. + Partner with audit colleagues in other business verticals and/or geographies to share best practices ... execution of their duties. In addition, they will (i) support IAD Management team in helping to identify areas...expectations (eg, NYS DFS 500, FFIEC). + Knowledge of audit techniques, risk and internal controls assessment,… more
- NetApp (Morrisville, NC)
- …Customer and Contact data. Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data ... Risk Management:** Ensure compliance with regulatory and internal data governance requirements, including audit readiness, access controls, and data… more
- GCI Communication Corp (Juneau, AK)
- …management systems. -Work with users to efficiently manage hard copy and electronic records. - Support audit processes and remediation plans. - Support the ... data protection law and practices (eg, GDPR, California Consumer Privacy). o Ability to support audit processes and remediation plans. o Ability to support … more
- Ally (Raleigh, NC)
- …conclude and report on the adequacy and effectiveness of internal controls, governance and risk management; and effectively communicate results to management. ... Risk Management issues (including Financial Crimes) resulting from Audit reports, as well as assisting with regulatory finding...business activities and changes in the business; and makes audit plan recommendations as necessary. * Support … more
- Neuberger Berman (New York, NY)
- …This individual will ensure operational processes, governance structures, and risk management practices support both regulatory requirements and business ... **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY...in financial services, with significant experience in business controls, risk management, audit , or compliance within Wealth… more
- Washington Metropolitan Area Transit Authority (Washington, DC)
- …June 1, 2026, to August 14, 2026.** Metro is seeking a college intern to support the Audit & Compliance department. This role offers hands-on experience in ... internal audit , risk management, and compliance across a...department operates in a technology-enabled environment, leveraging a top-tier Governance , Risk & Compliance (GRC) platform, Microsoft… more
- Astronics (East Aurora, NY)
- …options. + Professional growth: Continuing education support , certifications, and exposure to governance , risk , and compliance tools at a global scale. + A ... Audit Associate Astronics Subsidiary Location Description We're looking...be a key part of the Company's compliance and risk management function. Working alongside corporate and divisional leaders,… more
- HSBC (New York, NY)
- …and ongoing enhancement of the NFR risk profile of the Finance function + Support Risk Owners in the management of all relevant NFRs. This includes providing ... US and Americas Finance Leadership Team, senior management in Global Finance, Enterprise Risk Management, Internal Audit , External Auditors and regulators + Have… more
- SMBC (Phoenix, AZ)
- …a richer life. **SUMMARY:** We're looking for a collaborative Vice President, IAM Governance Tech Lead to help with our enterprise IAM Operations. This role blends ... As a senior member of our cybersecurity team, you'll guide IAM governance , drive automation, and partner across departments to align identity solutions with… more
- ALBEMARLE (Charlotte, NC)
- …guidance on logistics procurement trends, disruptions, and emerging technologies to support risk -informed decision-making. + Champion the integration of ... around carrier performance, dispute resolution, and contract lifecycle management. **Procurement Risk Governance ** + Develop and implement a supplier … more
- SMBC (Charlotte, NC)
- …preparing monthly, quarterly, and ad-hoc risk reports for senior leadership, governance committees, and regulatory bodies. + Support data quality initiatives ... Non-Financial Risk Management Group (NFRMG) - Non-Financial Risk (NFR) Governance team with project management...Power BI. **Role Objectives: Project Management & Coordination** + Support the planning and execution of operational risk… more
- Sallie Mae (Sterling, VA)
- …to business line strategies, risk assessments, and control frameworks. + Support governance and validation of Allowance for Credit Losses (ACL) methodologies ... and assumptions. + Collaborate with Compliance, Internal Audit , and Operational Risk to ensure...and strong understanding of lines of defense responsibilities and risk governance frameworks. + In-depth knowledge of… more
- SMBC (New York, NY)
- …of risk oversight processes across SMBC entities. This includes committee governance , regulatory and audit engagement, and issue management. The VP is ... audit submissions as well as timely escalation of risk -related matters to the Risk Coordination Team...exams, internal audits, periodic reviews, and ad-hoc requests. - Support interactions with internal audit and control… more
- Banc of California (Santa Ana, CA)
- …Applications Management individual with strong background and understanding of BSA, AML, Governance , Risk and Compliance applications, proven track record of ... that provide financial literacy and job training, small business support , affordable housing, and more. At Banc of California,...and strategies including but not limited to the following: Governance , Risk & Compliance (GRC), Human Resources… more
- Ally (Lansing, MI)
- …establishing and maintaining a risk framework for the business line and to support other established risk processes within the CFO Group Business Line ... awareness and accountability throughout the business line * Support the CFO Group Business Line Risk ...* 3+ years previous work experience in accounting, auditing, risk or related field * Experience with audit… more
