- Daiichi Sankyo, Inc. (Basking Ridge, NJ)
- …systems are operating well as designed. Ensures compliance with internal controls and accounting policies. Optimizes Financial Disbursement technology through system ... and stay ahead of the latest technological trends. Works closely with Finance , Procurement, Legal, IT and other departments, as required. Increased focus will… more
- Merck & Co. (Rahway, NJ)
- …science / engineering, and insight generation into our Research & Development governance , planning, and monitoring ecosystem. We provide the tools and capabilities ... that help our Project Managers, Alliance Managers, and Governance Managers navigate Research & Development product development lifecycles, Research & Development… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …Active contributing member of an Agile Product Team Attend Novo Nordisk/service partner governance meetings as required Represent SarbOx controls at internal GIA ... About the Department The Finance and Operations dept. brings insights and intelligence...position, based in Plainsboro, NJ and reporting to the Manager , North America Operations - Infrastructure. This role is… more
- MUFG (Tampa, FL)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... Remediation action plans to ensure gap closure and proper control implementation. Work with a broad range of teams...Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus +… more
- Raymond James Financial, Inc. (Memphis, TN)
- …if desired. Must live within commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team ... responsible for overseeing core control governance across the Operations Division of...as it relates to a brokerage operations environment. The Manager will need to be able to engage with… more
- Citigroup (New York, NY)
- … gaps; drive remediation of identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of ... controls + Compliance with the data quality control obligations mandated by the Citi Data Governance...Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM… more
- Citigroup (Tampa, FL)
- …exceptions, and developing insights for all controls within the Finance organization. + Carries key responsibility for Control Design Assessment ... Finance Controls Testing Team Leader: Global Functions,... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & … more
- Citigroup (Tampa, FL)
- …Enablers, and Data Functions & Partners. The Data Privacy & Protection Manager /VP is responsible for defining/operationalizing policies, standards, controls , and ... The Data Privacy & Protection Manager /VP is a position within the Chief Operating...Privacy related laws and regulations to provide advice to Finance leadership, stakeholders and senior governance forums,… more
- Citigroup (Tampa, FL)
- The Business Unit Manager is a senior management-level position responsible for financial governance of the Chief Technology Office (CTO). The Business Unit ... Manager coordinates and manages activities such as the tracking...processes for the Chief Technology Office. + Manage financial control by applying a comprehensive understanding of the department… more
- Citigroup (Tampa, FL)
- …and status updates + Identify and implement strategic solutions to enhance Finance Policy Management governance , controls , communications and training ... a sub-function. This position will be part of Citi Finance 's Chief Operating Office - Controls global...report to the Finance Policy Director. The Finance Policy Manager is a senior member… more
- Takeda Pharmaceuticals (Exton, PA)
- …**Job Description** **About the role:** As a Manager , Systems Solutionist and Governance , you will execute control and governance for Contracts and ... corporate DD&T initiatives. + For high-risk areas, enforce systems, processes, and governance controls to comply with rules, regulations, and internal policies… more
- US Bank (Charlotte, NC)
- …Rate Risk and Capital for the company. **THE ROLE:** Due to growth, the Senior Manager , Balance Sheet Risk Governance is a newly created role that will provide ... responsible for improving the design and implementation of the governance and control framework for balance sheet...the Lines of Defense. **Primary Responsibilities:** + Establish best-in-class governance and controls in Balance Sheet Risk… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... processes, and Remediation efforts (COR) - all while growing SOX and finance expertise, building relationships, and enhancing financial controls experience. You… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Manager - Liquidity Governance Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... processes to meet reporting requirements. Complies with and enhances documentation and control processes. Assists in laying out requirements for data sourcing and… more
- ElectriCities of North Carolina (Raleigh, NC)
- …records/information between virtual environments, whether internally or externally hosted. Qualifications Controls The Information Governance Manager works ... Governance (IG) Department, as part of The Finance Division, is responsible for coordinating the strategy for...Fair Labor Standards Act . Physical Requirements The Information Governance Manager must maintain the physical condition… more
- Carrier (Palm Beach Gardens, FL)
- …provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, ... goals and objectives for business process. Responsible for benchmarking Master Data Governance with similar industries to propose scalable, lowest ownership and cost… more
- Walgreens (Deerfield, IL)
- …Employer, including disability/veterans". \#LI-JE1 **Job ID:** 1412704BR **Title:** Senior Manager - Records, Technology & Information Governance **Company ... of all components of the Company's Records, Technology & Information Governance Program. Responsibilities include management of compliance monitoring, reporting and… more
- Zions Bancorporation (Salt Lake City, UT)
- …the risks associated with those changes. We are currently seeking a Wealth Management Governance & Regulatory Program Manager within the EWM Team to perform ... Risk and Control Self-Assessment (RCSA) of Wealth Management's key operational controls and oversee the ongoing assessment and monitoring of those controls .… more
- Zions Bancorporation (Salt Lake City, UT)
- …are endless. You bring the talent; we bring the opportunity The Enterprise Spreading Governance Manager will operate within the Credit Risk Management (CRM) team ... a broad scope of credit, lending, and risk management topics. The Enterprise Spreading Governance Manager is an essential role in the Credit Risk Management team… more
- Toyota (Plano, TX)
- …training, adoption, and pilot programs + Team member - SDLC process assurance, governance , gates & controls , artifacts, and exception management + Team member ... are** An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is… more
