- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a... guidelines. Acts as a technical lead on key control initiatives. The G&C Specialist is assigned… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant ... and/or complex governance and control function, primarily interfacing with...field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders… more
- Wells Fargo (Charlotte, NC)
- …Business Accountability Specialist , who will report directly to the Head of Internal Fraud Strategy & Governance . The position is responsible to support the ... implementation of the Enterprise Internal Fraud Program framework through building of effective partnerships...design and maintain consistent enterprise and business procedures, desktop, control procedures and metric governance + Monitor… 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
- HSBC (Buffalo, NY)
- …the planet we all share. The Americas Cybersecurity Governance Risk and Control (GRC) Senior Support Specialist supports the Americas Cybersecurity GRC Lead ... across major markets driving a response to regulatory enquiries and exams. As our Governance , Risk, and Compliance Senior Support Specialist you will: + Develop… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Risk Management **Job Description:** The **Group Risk Specialist , Enterprise Risk Governance ** will support the Senior Manager in ... the Business Line Risk Appetite program. Analyze data, information and existing governance routines to propose enhancements to current processes. Design, build and… more
- PNC (Pittsburgh, PA)
- …Finance at PNC. Participate in quarterly and annual financial and regulatory reporting internal control assessments, collaborate with internal and external ... to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching to 1LOD… more
- Vanguard (Malvern, PA)
- …insights from automations, measurement, and appropriate scoring algorithms. + Modernizes the internal control framework and leads complex control ... position is a senior cybersecurity continuous controls monitoring and assurance specialist on Vanguard's Global Enterprise Security's Governance , Risk,… 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