- American Express (Sandy, UT)
- …and decision making in Finance + Manage details of specific risk and controls governance forums for Finance , interfacing with org-wide governance ... as the point of contact for project governance . Finance is looking for a Manager - Governance and Change, focused on ensuring control management is… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team in Milwaukee, Wisconsin, ... our financial systems. This role reports to the Senior Manager of Controls and Governance ...and communicate key issues to management. + Partnering with Control Owners, other Finance functions, IT and… more
- Synchrony (Cincinnati, OH)
- Job Description: **Role Summary/Purpose:** The AVP Finance Risk & Controls ( Governance ) will be part of a new first line of defense centralized team who are ... This role has primary responsibility for delivering a centralized Finance Governance Model by driving adherence, providing...Financial Services practice + 4+ years of experience in Governance , Risk and Control role which included… more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute ... Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review,… more
- Microsoft Corporation (Redmond, WA)
- …preventive, detective, and corrective controls across complex global operations. The **Senior Finance Manager - Controls and Compliance** will drive the ... IT controls framework and experience in designing and implementing IT controls **Preferred Qualifications** + Bachelor's Degree in Finance or related field… more
- Citigroup (Getzville, NY)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
- American Express (New York, NY)
- …part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director in building capabilities ... and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong background… more
- 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
- American Express (New York, NY)
- …growth and strengthen the culture of compliance and control . The Senior Manager - Sales Process Optimization and Conduct Governance will focus on partnering ... documentation, annual performance planning, and executive presentations. The Senior Manager will work very closely with several cross-functional partners including… more
- 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
- American Express (New York, NY)
- …to market risk, enterprise risk, and risk & control frameworks, controls and issues management, policy governance . + Regulatory Interface: Familiarity ... will you make an impact in this role?** The Manager , Market & Liquidity Risk Governance will...**Minimum Qualifications:** + 3-5 years relevant experience in treasury, finance , governance , regulatory interactions, or risk management.… more
- JPMorgan Chase (New York, NY)
- …for a dynamic impact across global operations. As a Principal Technical Program Manager in the Corporate Technology's Chief of Staff role, you will lead and ... report directly to the Chief Technology Officer of Corporate Oversight and Governance Technology (COGT), part of Corporate Technology. The teams are responsible for… more
- Truist (Charlotte, NC)
- …description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and ... that guide, monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk and regulatory… more
- 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
- Protective Industrial Products (Latham, NY)
- The Customer Master Data & Governance Manager will be responsible for ensuring the accuracy, consistency, and governance of customer data across enterprise ... governance models. + Implement workflows, approval processes, and controls to ensure compliance with internal policies and regulatory requirements. +… more
- Amazon (Boston, MA)
- Description The NA Design & Construction Governance , Cost Management team is seeking a passionate and motivated Sr. Cost Manager to support a portfolio of ... 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
- Sallie Mae (Newark, DE)
- …seeking a highly motivated and detail-oriented professional to join our Risk Administration and Governance team as a Manager supporting the Risk Governance , ... Relations functions. This individual will play a key role in executing governance processes, supporting regulatory activities, and enhancing the effectiveness of our… more
- Raymond James Financial, Inc. (Denver, CO)
- The Fraud Governance Manager plays a key role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is responsible ... for supporting enterprise-wide fraud governance activities, including policy and standard development, risk assessments, regulatory response, and fraud risk… more
- Citigroup (New York, NY)
- …management and productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. ... for conceptualizing, developing, and leading the execution of a comprehensive controls automation strategy across our diverse Trade Finance platforms.… more
- Bosch (Dallas, TX)
- …+ **Shape tomorrow** : At Bosch, you change lives. **Job Description** The Manager - International Tax Governance position will bear primary responsibility for ... BEPS developments, and global tax compliance frameworks are required. + Experience in governance , risk management, and internal controls related to tax. +… more