- Truist (Charlotte, NC)
- …improved performance for the organization. Teammate would also facilitate change readiness, including supplementary training and resource development or updates ... minor, which are not mentioned below. Specific activities may change from time to time. + Manages the intake,...learn and adapt as the needs of the job change + Demonstrated proficiency in computer applications, such as… more
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's ... a dynamic team. Develops or maintains an effective financial governance and controls framework that defines the...messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes… more
- JPMorgan Chase (Columbus, OH)
- As a Tech Risk and Controls Senior Associate at JP Morgan Chase, within The Global Technology Chief Data Office, you will contribute to supporting the ... in firmwide forums, committees and councils. + Deliver projects related to data governance metrics such as the implementation and change management in support… more
- Truist (Richmond, VA)
- …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... control managers, risk, and compliance to enhance our governance framework. As an Associate in the Controls...messaging to senior management. + Assist with Controls Governance aspects of regulatory exams and… more
- Bank of America (Pennington, NJ)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Truist (Atlanta, GA)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...minor, which are not mentioned below. Specific activities may change from time to time. + Provide risk advice… more
- Truist (Atlanta, GA)
- …and/or regulators. Serve as a proxy when needed for the Governance Controls Officer. **Qualifications** **Required Qualifications:** The requirements listed ... This role is a key leadership position within the Governance and Controls Office (GCO) and is...governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Truist (Winston Salem, NC)
- …following job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support ... of various risk programs including but not limited to the risk control self-assessment (RCSA), business and regulatory change initiatives, issues management,… more
- Citigroup (Schaumburg, IL)
- … Governance (ORCG) Lead will report to the Director of Business Controls Governance , Change , and Readiness. **Key responsibilities:** + Support risk ... anticipate and mitigate risks. **The VP Operational Risk and Control Governance (ORCG)** Lead is responsible to manage...and controls governance… more
- TD Bank (Greenville, SC)
- …for this role. **Line of Business:** Data & Analytics **Job Description:** The ** Governance & Control Specialist II (Commercial Banking)** is an individual ... + Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles ... the facilitation and/or implementation of action/remediation plans to address performance/risk/ governance issues + Keeps abreast of emerging issues, trends, and… more
- Weyerhaeuser (Seattle, WA)
- …team./ // /#SAL1/ **Job:** **Accounting & Finance* **Title:** *Information Governance Senior Analyst* **Location:** *WA-Seattle* **Requisition ID:** *01022511* ... team members, to ensure the successful implementation and sustainability of information governance and data management practices. The Senior Data Governance… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager of US ONFR Governance is responsible for a designated portfolio with primary responsibility to support the execution of operational ... non-financial risk governance activities. This role includes management of ...proactive coordination of meeting agendas with various stakeholders and senior leaders, the preparation of meeting material mailings, meeting… 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 your mark ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls… more
- PenFed Credit Union (Mclean, VA)
- …+ Be the change /enforcement agent to enable user adoption of Data Governance processes, procedures, controls by business + Identification and management of ... of the PenFed family. PenFed is hiring a (Hybrid) Senior Enterprise Data Governance Analyst at our...internal stakeholders, ie info security, privacy, risk and business controls , internal audit, as and when required to keep… more
- Citigroup (Getzville, NY)
- …department and ensure transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control weaknesses to management ... The Balance Sheet Governance (BSG) Function sets forth the key principles...Sheet Reconciliation and Substantiation processes serve as a detective control to identify potential errors in Balance Sheet accounts… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager, Talent Acquisition (TA) Operations & Governance , leads the COE accountable for enterprise TA risk management, governance and delivery ... leveraged across BMO to manage hiring-related operational risks. Risk Management & Governance + Develops and monitors the operations and governance framework… more
- New York State Civil Service (Albany, NY)
- NY HELP No Agency Financial Services, Department of Title Senior Data Governance Specialist (Financial Services Specialist 2 Policy Analysis, SG-23) Occupational ... responsible innovation; and preserving the stability of the global financial system.The Senior Data Governance Specialists in the Banking and Insurance Divisions… more
- Marriott (Bethesda, MD)
- …to shape enterprise procurement processes and responsible procurement practices, strengthen governance controls , and contribute to the success of Marriott's ... GDPR, CSRD, SBT, ESG standards), and ethical sourcing guidelines. * Establish internal controls , conduct audits, and track key governance metrics to assess… more