• Senior Manager , Finance Data…

    ServiceNow, Inc. (San Diego, CA)
    …& strategy data is trusted, discoverable, and ready for AI-driven decision-making. The Senior Manager , Finance Data Governance & Metadata Strategy, plays a ... we shape the future of Finance at ServiceNow. **Role Summary** The **Senior Manager , Finance Data Governance & Metadata Strategy** leads the business… more
    ServiceNow, Inc. (11/06/25)
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  • Financial Controls Manager

    TD Bank (Greenville, SC)
    …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... , risks, and controls + Previous experience in working on remediating governance and risk related MRAs within the Finance Organization + Ability to… more
    TD Bank (12/05/25)
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  • Senior Manager , Record to Report - S4…

    Walmart (Bentonville, AR)
    …lifecycle. This role is part of the Center of Excellence for program delivery and finance governance . The **Senior Manager ** role is a unique position to ... As a part of Enterprise Business Services, the Senior Manager role will accelerate the delivery of strategic initiatives...part of the Center of Excellence for program delivery, finance governance , S4 security implementation and oversight… more
    Walmart (11/15/25)
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  • Finance Control Manager

    JPMorgan Chase (Jersey City, NJ)
    Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls more
    JPMorgan Chase (11/27/25)
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  • Data Governance Foundation Senior Group…

    Citigroup (New York, NY)
    **The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls more
    Citigroup (11/25/25)
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  • Regulatory Reporting Governance

    Truist (Charlotte, NC)
    …between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure adequate documentation ... prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between… more
    Truist (10/24/25)
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  • Market Risk Governance Manager

    SMBC (New York, NY)
    …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Vice President (VP) in the Americas Market Risk Management Governance and Coordination Team will serve as a key… more
    SMBC (11/01/25)
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  • Senior Manager , Global Governance

    Charles Schwab (Ann Arbor, MI)
    … and Risk ("GGR") team provides leadership and strategic support for policy, governance and control management, and partners closely with organizations across ... solving, helping us "challenge the status quo" and transform the finance industry together._ International Services is a diverse and multi-faceted organization.… more
    Charles Schwab (11/28/25)
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  • VP, Data Strategy & Governance

    Aflac (New York, NY)
    VP, Data Strategy & Governance Manager The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 8073 ... of Aflac, Inc., the Vice President, Data Strategy and Governance Manager is a member of the...multiple sources. Knowledge of data strategy best practices, its governance and controls . The individual should have… more
    Aflac (10/30/25)
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  • Senior Fraud Risk & Governance

    Commerce Bank (Kansas City, MO)
    …range for some roles. This compensation range is for the Senior Fraud Risk & Governance Manager job and contemplates a wide range of factors that are considered ... for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to proactively identify, prevent, detect,… more
    Commerce Bank (11/20/25)
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  • Model Governance Manager

    SMBC (New York, NY)
    …competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the integrity, compliance, ... status. + Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology… more
    SMBC (09/15/25)
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  • Manager , Finance Access Management…

    J&J Family of Companies (New Brunswick, NJ)
    …States of America **Job Description:** Johnson & Johnson is currently recruiting for a Finance Access Management & System Compliance Manager in the Finance ... and to drive standardization and efficiencies across the systems, processes, and controls across the Finance digital transformation initiatives (SigniFi and… more
    J&J Family of Companies (12/03/25)
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  • Senior Manager , Risk Governance

    Capital One (Mclean, VA)
    Senior Manager , Risk Governance As the Risk...that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will ... practices by defining and driving operational and strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure… more
    Capital One (12/03/25)
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  • Senior Manager , Know Your Customer (KYC)…

    Capital One (Richmond, VA)
    Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing compliance advice to… more
    Capital One (12/03/25)
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  • Senior Manager , Procurement Process,…

    Otsuka America Pharmaceutical Inc. (Princeton, NJ)
    …+ Support internal and external audits by ensure adequate documentation, approvals and governance controls are in place. + Proactively identify gaps and emerging ... **Job Summary** As the Senior Manager of Process, Policy & Governance ...Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous improvement… more
    Otsuka America Pharmaceutical Inc. (10/02/25)
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  • Senior Manager , Enterprise and Operational…

    Charles Schwab (Southlake, TX)
    …influence internal stakeholders to develop, implement and continuously enhance Schwab's Policy Governance Program. The Senior Manager 's core body of work ... problem solving, helping us "challenge the status quo" and transform the finance industry together. Enterprise and Operational Risk Management (EORM) is part of… more
    Charles Schwab (11/26/25)
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  • Construction Cost Manager , NA Design…

    Amazon (Boston, MA)
    Description The NA Design & Construction Governance , Cost Management team is seeking a passionate and motivated Construction Cost Manager to support a portfolio ... across the network. Working with cross-functional teams, you will develop financial control frameworks and align on cost management best practices globally. Key job… more
    Amazon (11/20/25)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Knowledge of Finance Data practices and governance framework and well versed ... enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the… more
    Truist (10/29/25)
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  • Project Controls Manager

    Oglethorpe Power (Tucker, GA)
    …Educational Assistance, Annual Performance Bonus, PTO, and Volunteer Time Off The Project Controls Manager is responsible for project controls and associated ... and governance for a portfolio of generation development projects. The Project Controls Manager will ensure the accurate and timely delivery of metrics,… more
    Oglethorpe Power (12/06/25)
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  • Client Onboarding Governance Manager

    Byline Bank (Chicago, IL)
    …offices 3 times a week** **Objective of Position** : The Client Onboarding Governance Manager serves as the central owner of Byline's client onboarding ... the **Best Companies to Work for in the Midwest, Finance & Overall in 2024-2025, 2025-2026.** + Chicago Sun...Customer Identification Program (CIP) and Know Your Customer (KYC) controls , and integrating customer data into enterprise systems. By… more
    Byline Bank (12/03/25)
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