- Repligen (Waltham, MA)
- …& ITGC ComplianceWe are seeking an experienced IT Manager, SOX & ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls ... digital systems. This role drives the ITGC audit program, advises on risk mitigation strategies, and partners closely with Internal Audit, IT, Financial Reporting,… more
- Eisai, Inc (NJ)
- …and minimize risk .Manages vendor qualification processes and partner with Vendor Risk Assessment teams to ensure compliance with regulatory requirements and ... strategies that deliver cost efficiencies, enhance vendor performance, and ensure compliance with regulatory and corporate standards. This role manages CRO and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …media governance and guidelines, managing the day-to-day implementation of compliance training and real-time monitoring to ensure all activity adheres to ... of the corporate influencer program by contributing to driving strategy, governance , and collaboration with brand teams to create engaging consumer-focused social… more
- USAA (Charlotte, NC)
- …activities are effectively identified, measured, monitored, and controlled in accordance with risk and compliance policies and procedures. What you have: ... and translating needs into requirements. Knowledge of relevant regulatory compliance , industry regulations, risk management practices, and regulatory… more
- CMA CGM (America) LLC (Norfolk, VA)
- …litigation. The position will also provide accurate and timely legal assessments of risk exposure, strategic value, and impact on business operations to enable the ... entities of the CMA CGM Group. Serve as chief liaison on US legal matters with HO legal department,...responsibility for ensuring that the company conducts business in compliance with applicable US laws and regulations. Lead and… more
- Edward Jones (St. Louis, MO)
- …The posting may close early due to the volume of applicants. The Governance , Risk and Compliance Liaison is responsible for partnering with our Digital ... roles and responsibilities. + Administration and oversight of the firm's GRC ( Governance Risk Compliance ) vendor and related tool(s) and guidance on usage… more
- Regions Bank (Atlanta, GA)
- …and tools **Additional Job Description** The Technology, Operations, Digital and Data (TODD) Risk Strategy & Governance Liaison role supports the design, ... the system. **Job Description:** At Regions, the Business Unit Risk Liaison partners with senior leaders to...Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC)… more
- American Red Cross (NH)
- …at work._ **WHAT YOU NEED TO KNOW ABOUT THE JOB:** As the Senior Principal, IT Governance , Risk and Compliance (GRC), you will be primarily responsible for ... supporting the delivery of a successful governance , risk , and compliance (GRC)...of this position will be serving as the key liaison and coordination point between IT/Business teams and Internal… more
- Medtronic (Northridge, CA)
- …a more connected, compassionate world. **A Day in the Life** The Information Security Governance , Risk & Compliance (GRC) Director is responsible for leading ... and maturing the company's global security governance framework, enterprise cyber risk management program, and compliance activities across IT, OT, cloud,… more
- Aveanna Healthcare (Atlanta, GA)
- …culture and promote ongoing training and awareness across the organization. + Oversee governance risk management for data used in AI and machine learning ... Manager, Data Governance & Enterprise Cyber Risk ApplyRefer...transfer, and processing. + Collaborate with procurement, legal, corporate risk management, compliance , internal audit, and information… more
- Huntington National Bank (Columbus, OH)
- … activities. + Serve as a liaison between risk and data governance teams to align on standards, compliance requirements, and emerging needs. + Assist ... Description The Data Governance and Risk Manager - Retail...+ Provide guidance on new data policies, metrics, and governance standards; ensure segment compliance with enterprise… more
- M&T Bank (Bridgeport, CT)
- …of Defense** : Serve as a key liaison with Internal Audit, Compliance , Operational Risk , and Legal. Ensure alignment and transparency across first, second, ... liaison to the EP Business Leaders. The Business Risk Leads are embedded in the business routines to...degree in a related field. + Proven experience in risk management, governance , or compliance … more
- American Express (New York, NY)
- …within agreed thresholds + Facilitating the implementation of the operational risk governance frameworks + Developing, communicating and ensuring understanding ... and Change team is to establish the Operational Risk and Governance strategy for US Consumer,...ensures operational risks are identified, assessed, and managed in compliance with enterprise Operational Risk Management programs… more
- Capital One (Mclean, VA)
- Senior Manager, Risk Governance As the Risk ...QC protocols to monitor implementation + Act as a liaison to the AML compliance office or other ... the reputation and success of Agency Finance. The Operational Risk Senior Manager will act as a liaison...stakeholders Audit Oversight/Coordination + Coordinate with Agency and Commercial Risk compliance leads for internal and external… more
- Target (Minneapolis, MN)
- …alignment** to proactively manage risk and improve seller and assortment governance . You will partner with Legal, Compliance , Product Safety, Partner ... needs, and recommending changes to business processes. **Qualifications** + 5+ years in compliance , regulatory operations, governance , or risk management +… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …_development,_ and leadership programs + And more **Description** **Overview:** The Workforce Compliance Liaison serves as a strategic liaison between ... Acquisition, and other internal HR teams, providing expert guidance on compliance -related matters. **Key responsibilities include:** + Advancing risk mitigation… more
- Fannie Mae (Washington, DC)
- …Legal, Security, Risk , HR, and Business Leadership-to establish frameworks for governance , risk management, compliance , and operational excellence in ... across Windows, macOS, iOS, and Android platforms. * Drive risk -based governance models that enable innovation while ensuring compliance with regulatory,… more
- Guardian Life (Bethlehem, PA)
- …managing risk and compliance . + Advise executive leadership on technology trends, risk posture, and governance best practices; act as a key liaison ... risk mitigation across the technology landscape. **Key Responsibilities** ** Governance Leadership & Strategy** + Develop, implement, and continuously improve the… more
- Truist (Charlotte, NC)
- …functional activities with Business Unit Risk teams. * Act as a liaison with Audit, Enterprise Regulatory Relations, Compliance , and Risk Management ... subject matter experts (SMEs) and act as the primary liaison within TD&O between TD&O stakeholders, SOX Program Management...the company. 4. Support the monitoring and execution of risk governance policies and procedures to establish… more
- Truist (Charlotte, NC)
- …governance and compliance experience 8. Certification in an audit and risk management discipline 9. IT governance and compliance experience ... change from time to time. 1. Act as the liaison for the governance manager and segment...relevant experience with 3+ years of experience in cloud governance , risk management, or compliance .… more
