- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex and ... diverse governance and control function for an area...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- TD Bank (Cherry Hill, NJ)
- …**Line of Business:** Risk Management **Job Description:** **The** **Senior Risk Analyst Governance and Control ** **manages the development and monitors the ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...product development or change management capacity** **Ability to effectively lead and manage multiple projects at the same time**… 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 ... with empathy and efficiency. About the role The Claim Governance and Control lead will...world American International Group, Inc. (AIG) is a global leader in commercial and personal insurance solutions; we are… more
- American Express (Phoenix, AZ)
- …payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and ... **Description** **You Lead the Way. We've Got Your Back.** With...and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is… more
- American Express (Sandy, UT)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **How will you ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...BU + Manage details of specific risk and controls governance forums for Corporate Functions Control Management,… more
- American Express (New York, NY)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and ... reporting. GCS is looking for a Vice President of Governance to lead a diverse team of...business units, functional areas, and geographies. The VP, GCS Control Management Governance will: + Articulate an… more
- TD Bank (Newark, DE)
- …policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… more
- Robert Half Technology (Charlotte, NC)
- …to support the review and delivery of high-quality documentation for assessments, control exceptions, and support related reporting capabilities. This is a Contract ... asset realignment, etc.) + Release testing and business test case preparations + Lead process definition and design sessions, partnering with Cyber & Technology Risk… more
- TD Bank (Portland, ME)
- …Financial Planning & Analysis (FP&A) team and will lead the team's build out of Governance & Control infrastructure. This role will take a lead role in ... **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail Bank… more
- Huntington National Bank (Cincinnati, OH)
- …and Governance (DCSIG), this role acts as a key leader responsible for translating strategic direction into actionable workstreams, partnering across ... cybersecurity and business units to promote governance discipline, control maturity, and innovation enablement. The ideal candidate is detail-oriented,… more
- Citigroup (Tampa, FL)
- …include but are not limited to: + Lead , design, and implement best-in class governance practices for Citi's Global Booking Control Program + Lead the ... on any notable observations, trends and exceptions requiring attention / resolution + Lead the quarterly Global Booking Control Forum with participation from… more
- BMO Financial Group (New York, NY)
- …and special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes recommendations based ... a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... and control evaluation processes + Ability to design and lead risk/ control remediation programs **Customer Accountabilities:** + Develops and maintains… more
- Citigroup (Getzville, NY)
- …The Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including regulatory and ... and employee engagement across the Finance CRO organization. The Governance & Committees team is accountable for the overall...Risk, and 10-Q and 10-K report review coordination + Lead the Finance CRO EUC program, providing central guidance… more
- HCA Healthcare (Nashville, TN)
- …& Development** + Build and lead high-performing teams across data governance and internal control functions + Develop training programs and materials ... you want to join an organization that invests in you as an AVP Internal Control and Data Governance ? At HealthTrust, you come first. HCA Healthcare has committed… more
- Fiserv (Omaha, NE)
- …on a global scale, come make a difference at Fiserv. **Job Title** Risk and Controls Governance Lead **What does a successful Risk & Controls Governance ... find your future at Fiserv.** We're Fiserv, a global leader in Fintech and payments, and we move money...Act as a subject matter expert on risk and control governance , providing guidance and support. +… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... Control Manager - Associate within the SOX CCAP Governance team, you will have the opportunity to partner...spans over 200 years and today we are a leader in investment banking, consumer and small business banking,… more
- Weyerhaeuser (Seattle, WA)
- …are an industry leader , with a strong environmental, social and governance (ESG) foundation. We sustainably manage forests and manufacture wood products that ... to SAP master data and reports, ensuring alignment with governance policies. * Develop control structures within...tools to address data management risks. * Ability to lead and manage data governance initiatives. *… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Job Summary:** The Governance & ... Control Analyst III provides specialized business governance and control guidance and support for...the functional or enterprise level and is generally a lead or SME for a given area/function. **Depth &… more