- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's ... a dynamic team. Develops or maintains an effective financial governance and controls framework that defines the...messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes… more
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior Associate at JP Morgan Chase, within The Global Technology Chief Data Office, you will contribute to supporting the ... in firmwide forums, committees and councils. + Deliver projects related to data governance metrics such as the implementation and change management in support… more
- Truist (Charlotte, NC)
- …serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls , and Risk Management organizations. **Job Description:** ... of America) **Please review the following job description:** This Senior Technology Risk Advisor role is responsible for ensuring...of Truist risk program requirements as well as strengthen controls to detect and prevent issues. The role requires… more
- Truist (Richmond, VA)
- …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
- Truist (Atlanta, GA)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with ... risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based… more
- American Express (AZ)
- …programs and reporting. GCS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... lead the way together. The objective of the GCS Control Management Governance team is to establish...making in the BU + Manage specific risk and controls governance forums for GCS, interfacing with… more
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Truist (Atlanta, GA)
- …and/or regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The requirements listed ... This role is a key leadership position within the Governance and Controls Office (GCO) and is...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Truist (Charlotte, NC)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...minor, which are not mentioned below. Specific activities may change from time to time. + Provide risk advice… more
- American Express (New York, NY)
- …Operational Risk Management programs and reporting. GCS is looking for a Director - Control Management Governance - Change Management & Comms. to lead ... critical for the organization. The objective of the GCS Control Management Governance team is to establish...from senior BU/tech counterparts + Expertise in change management, process governance , with a track… more
- Weyerhaeuser (Seattle, WA)
- …team./ // /#SAL1/ **Job:** **Accounting & Finance* **Title:** *Information Governance Senior Analyst* **Location:** *WA-Seattle* **Requisition ID:** *01022511* ... team members, to ensure the successful implementation and sustainability of information governance and data management practices. The Senior Data Governance… more
- HP Inc. (Spring, TX)
- …to develop a team in US GAAP. + 10+ years of experience in governance , SOX compliance, or internal controls within multinational organizations. + Successful ... and controls , particularly focusing on financial reporting risks. **Internal Control Frameworks:** Familiarity with frameworks such as SOX, COSO, COBIT, and ISO… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & ... Control leads and manages a governance and control team, overseeing diverse functions...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- BMO Financial Group (Chicago, IL)
- The Senior Manager of US ONFR Governance is responsible for a designated portfolio with primary responsibility to support the execution of operational ... non-financial risk governance activities. This role includes management of ...proactive coordination of meeting agendas with various stakeholders and senior leaders, the preparation of meeting material mailings, meeting… more
- American Express (New York, NY)
- …place in finance on #TeamAmex. How will you make an impact in this role? ** Senior Manager- Data Governance & Management** As part of the Financial Reporting ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- AIG (Atlanta, GA)
- Claim 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 ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls… more
- PenFed Credit Union (Mclean, VA)
- …+ Be the change /enforcement agent to enable user adoption of Data Governance processes, procedures, controls by business + Identification and management of ... of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our...internal stakeholders, ie info security, privacy, risk and business controls , internal audit, as and when required to keep… more
- Toyota (Plano, TX)
- …Access Management (IAM) Department is looking for a passionate and highly motivated ** Senior ** **IAM Governance Analyst.** The IAM Governance Analyst will ... and as required. + **Monitoring and Reporting:** Create and maintain IAM governance dashboards and reports for senior management, providing insights into… more
- BMO Financial Group (New York, NY)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... and special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes recommendations based… more
- Citigroup (Getzville, NY)
- …department and ensure transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control weaknesses to management ... The Balance Sheet Governance (BSG) Function sets forth the key principles...Sheet Reconciliation and Substantiation processes serve as a detective control to identify potential errors in Balance Sheet accounts… more