- Dfbooking Recruitment Services (Chicago, IL)
- …to work for' is looking for an Internal Controls Analyst / Internal Controls Manager *, Americas (reporting directly to the Regional Head of ... champion throughout the Group for the concepts of strong governance , internal control and risk...(eg. Internal Controls Analyst and Internal Controls Manager ) and salary… more
- Fox Point Recruitment (New York, NY)
- About the job Audit Manager - Data Governance Audit Team Job Summary This is a role in the financial and banking services industry. As a member of the Data ... Responsibilities: Subject matter expertise of data and records management, related enterprise governance program, and the associated risks and controls Plan,… more
- Expedite Technology Solutions (Atlanta, GA)
- Data Governance and Compliance Manager Position Summary: The Data Governance and Compliance Manager will assist with developing and implementing a ... enhances decision-making, operational efficiency, and public service delivery. The Data Governance and Compliance Manager will deliver key outcomes including… more
- Metropolitan Transportation Authority (New York, NY)
- …group. The person in this role is a well-respected industry fellow in program/project controls responsible for all aspects of program control activities for C&D ... their effective date of hire. JOB TITLE: Vice President, Project Controls Executive AGENCY: Construction & Development DEPT/DIV: Delivery/Systems REPORTS TO: Senior… more
- JPMorgan Chase & Co. (Plano, TX)
- …Conduct robust risk assessments to identify risks and key internal controls that mitigate identified risks Manage control -related activities including ... Job Description The Control Manager Vice President (VP) will...control culture by demonstrating an understanding of process, controls , risk level, providing proactive gap identification, and challenging… more
- BioSpace (North Chicago, IL)
- …, Instagram , YouTube , LinkedIn and Tik Tok . Job Description The Manager , Crown Jewel Operations , maintains accountability for a positive customer experience and ... data assets. This role will be accountable for providing governance and oversight for Crown Jewel Office and Cybersecurity...Jewel data. Lead assurance activities, to test and ensure controls protecting Crown Jewel data are in effect. Provide… more
- TD Bank Group (New York, NY)
- …time. Reporting: With the Global Head and key stakeholders: assist with leading oversight / governance committees for the Global Control Room; track and report on ... Room outages) are appropriately managed, addressed, tracked, and reported on in governance . Global Control Room Portfolio Management : Work with the Head… more
- The CERES Group (Boston, MA)
- …activities with respect to committee and policy governance ; administer the firm's Internal Compliance Controls Committee's activities, in particular. ... Manager administers ongoing activities to support the firm's controls based compliance programs and coordinates compliance department activities in support… more
- CoreWeave (Bellevue, WA)
- …Strong knowledge of US GAAP and financial reporting; understanding of SOX internal controls . Proven experience managing complex projects and process ... Enablement team at CoreWeave leads the transformation of systems, processes, and controls across the Chief Accounting Officer (CAO) organization. This team is… more
- Citigroup, Inc. (Tampa, FL)
- The Regulatory Reporting Manager -Securites Services accomplishes results through the management of small professional team(s) and department(s) or as an Individual ... and present analytics findings & testing results for management review. Partners with Internal stakeholders & Internal Clients to understand and quickly respond… more
- Cedar Fair (Charlotte, NC)
- Overview We are seeking an experienced IT Audit Manager to lead audits focused on SOX compliance, system integration risks, and IT controls within a dynamic and ... auditing management's design, implementation, and operating effectiveness of IT general controls (ITGCs), application controls , and cybersecurity risks, with a… more
- TopBuild (Hammond, IN)
- …quality Implement and ensure consistent compliance with standard operating procedures, policies, internal audit controls , controls , and business management ... are given an opportunity to lead by example. As a Branch Operations Manager , you would be responsible for administrative, warehouse, and internal functions… more
- Citizens Bank (Johnston, RI)
- …in alignment with regulatory expectations. You'll lead complex risk assessments, develop control frameworks, and monitor the effectiveness of controls across AI ... business and tech teams to ensure operational and technical resiliency. Oversee risk governance activities: change control , control testing, and RCSAs.… more
- SCAN (Long Beach, CA)
- …and/or leadership. Working knowledge of auditing standards, internal control frameworks, risk management, corporate governance , and their practical ... Conduct audits of operational areas, assessing the effectiveness of internal controls , the accuracy of financial records...address issues and add value to the organization, including internal control and process improvements as well… more
- CrossCountry Consulting (Arlington, VA)
- …advisory firm, or management consulting firm) Expertise in working with risk and internal controls , with a strong knowledge of their critical role within ... data governance , third party risk), and Enterprise-Wide Risk (eg, Internal Audit, enterprise risk management programs and risk transformation). What You'll Do:… more
- Southern California Edison (SCE) (Pomona, CA)
- …change control process Provides inputs to organizational objectives and governance and ensures delivery of results Engages regularly with senior management as ... Join the Clean Energy Revolution Become an Engineering Senior Project Manager at Southern California Edison (SCE) and build a better tomorrow. Grid Architecture… more
- HarbourVest Partners, LLC (Boston, MA)
- …work arrangement, which translates to 2-3 days minimum per week in the office. The Manager , Investor & Client Data Strategy will play a critical role in developing & ... individual in this position will work closely with multiple internal & external teams - Investor Relations, Wealth Distribution,...also be responsible for developing and implementing a data governance framework to ensure that our data is accurate,… more
- PacifiCorp (Portland, OR)
- …equity and inclusion. General Purpose With minimal direction from a department manager , a program manager , or the director of engineering/operations (project ... project over the entire project life (initiate, plan, execute, control , close), assembling project team, assigning individual responsibilities, identifying… more
- TD Bank Group (New York, NY)
- …and TD internal groups Conducts research, assesses FCRM risks and controls , and otherwise contributes to a specialized team of FCRM compliance professionals, ... management in delivery of initiatives related to risk assessment, internal /external exam support, etc. Department Overview: The Global Sanctions, Anti-Bribery,… more
- Capital One (Arlington, VA)
- …best practices related to cyber risk management Design and implement information based internal risk and control governance Build successful relationships ... Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (CRISC), Certified Information Security Manager (CISM) or related… more
