- Antech Diagnostics (Fountain Valley, CA)
- …Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal control ... statutory requirements (as applicable). The Manager - Governance & Internal Controls is...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- TD Bank (Charlotte, NC)
- …within US Treasury to evaluate and document workflow process, map identified risks to internal controls and perform testing on the adequacy of design and ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...operating effectiveness of key internal controls . **Depth & Scope:** + Highly… more
- American Express (New York, NY)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. The Manager - Finance Control Management Governance...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- RTX Corporation (Richardson, TX)
- …position is to join our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a member of the RTX Enterprise ... team and is accountable for development and execution of common project reporting, cost control , and schedule development and control across the PD program. The… more
- Wells Fargo (Irving, TX)
- …Wells Fargo is seeking a Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of Corporate Compliance Regulatory ... assurance of enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Support operational excellence… more
- Procter & Gamble (Cincinnati, OH)
- …or a related field + Extensive experience (5+ years) in Audit, risk management, internal controls , compliance, or a related field, focusing on SAP systems. + ... and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this...and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal… more
- Citigroup (Jacksonville, FL)
- …recommended new controls , and the reporting thereof. The Operational Governance function also manages the quarterly Managers Control Assessment process ... Global Production Management - Production Operational Governance Manager The Global Production Management...control assessment rating and trending. The Global Operational Governance Officer reports to the Global Production Management … more
- Navy Federal Credit Union (Vienna, VA)
- …of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls ... assist in the management of a branch of the Internal Controls over Financial Reporting (ICFR) team...analyze Corporate Accounting business needs to develop and implement internal control solutions that leverage systems and… more
- Carnival Cruise Line (Miami, FL)
- …team to identify and address governance items, security risks and controls for each project/enhancement. + Advise internal business stakeholders on security ... requirements (ie, SOX, GDPR, CCPA, NIST, etc.). The Sr Manager will interface with internal /external audit teams...compliance needs and identification of enhancements to the GFiT internal controls , keep track of new regulations,… more
- Citigroup (Jacksonville, FL)
- The Data Governance Foundation Group Manager manages a team of professionals and is accountable for management of Enterprise Data Governance Strategy, and/or ... **Qualifications:** + 10 years of relevant experience + Understanding of evolving governance , controls and regulatory requirements relating to technology tools… more
- Comerica (Farmington Hills, MI)
- …and enforce change management policies and standards. * Oversee the implementation of governance controls to ensure changes are managed in a controlled, ... Sr Manager ECPMO Governance The Sr ...a team that will develop and implement a standardized governance framework which includes control of the… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Senior Manager is a member of the ... RTX Corporate Team: **Brief Description of Department** RTX's Corporate Internal Control Team is searching for a...access control and process control Governance Risk and Compliance (GRC) for continuous controls… more
- Honeywell (Morris Plains, NJ)
- …IAM & Governance is responsible for managing user identities, access controls , and governance processes to protect sensitive information and maintain ... and availability of our digital assets. Your expertise in IAM technologies, access controls , and governance processes will be instrumental in protecting our… more
- Bank of America (Charlotte, NC)
- Recon Governance / Control /Repo -Global Operations - Global Markets Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... and policies. Position will support the Global Markets Shared Operations Governance / Control /Reporting Team. **Responsibilities:** + Functions include, but are… more
- Clean Harbors (Norwell, MA)
- At Clean Harbors, we are seeking a highly skilled and enthusiastic Data Governance Manager to join our dynamic team to lead/develop this overall program. You ... Develop and support a community of Clean Harbors Data Stewards by creating internal specific Data Governance frameworks, operating models, training materials and… more
- Nightingale College (UT)
- Manager , Data Governance The target hiring range for this position is $127,500-$138,750. Position Summary: As the Manager , Data Governance you will be ... responsible for leading the Nightingale's data governance strategy, ensuring that data assets are managed effectively,...role will oversee the establishment of policies, processes, and controls to ensure high-quality data that is compliant with… more
- American Express (NY)
- …and residual risk GCS is looking for a first line of defense (1LOD) Manager /Senior Manager , Exceptions Governance and Pricing, within Risk ID, Assessment, ... payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS...Testing & Reporting. The Manager /Senior Manager will lead the Exceptions and Pricing … more
- S&P Global (NJ)
- …Technology. + 9+ years of experience in technology risk management and internal controls implementation, including both building and operating a function. ... **About the Role:** **Grade Level (for internal use):** 12 **S&P Global Corporate** **The Team:**...Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . +… more
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