- TD Bank (Greenville, SC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first...+ Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls ,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... them more efficient and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate responses + Develop and… more
- Bank of America (Washington, DC)
- …to IAM Standard controls . Job expectations include using data analytics, governance process management, and partnering with internal teams to verify policy ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance ...CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze… more
- Bank of America (Belfast, ME)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Client-Quantitative-Analyst-Team-Lead AML Governance - Controls \_25024745-1) **Job Description:** At Bank of America,… more
- Robert Half Management Resources (Frisco, TX)
- …collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the ... Description We are looking for a skilled Manager , Finance Governance & Control...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $185,000 USD TD is committed… more
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls /finance processes etc.) + Identifies variances and contributes to… more
- Bosch (Washington, DC)
- …of this role is to further develop standards and guidelines in US (re-) export controls and sanctions law within the Robert Bosch network worldwide as well as their ... you will manage global risk management, derive globally applicable governance requirements, and develop common minimum standards. + You...OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their… more
- Bank of America (Charlotte, NC)
- …us! **Job Summary:** This job is responsible for driving and executing on internal control discipline and operational excellence within the Chief Financial ... Senior Business Control Specialist - CFO COO & Governance...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- Citigroup (Getzville, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control ...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
- BMO Financial Group (New York, NY)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... opportunity for you. Develops or maintains an effective financial governance and controls framework that defines the...monitoring, measurement & reporting on the status of the governance program to various internal & external… more
- American Express (New York, NY)
- …an impact, and together, you will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the Financial Data ... the effort of defining the future roadmap for data governance within Finance. This FDG Manager is...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- American Express (New York, NY)
- …in finance on #TeamAmex. How will you make an impact in this role? **Senior Manager - Data Governance & Management** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- Huntington National Bank (Pittsburgh, PA)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... actionable workstreams, partnering across cybersecurity and business units to promote governance discipline, control maturity, and innovation enablement. The… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT ... audit and advisory engagements related to IT Risks and Controls , IT Governance and processes, and IT...and/or internal audit with strong understanding of internal controls , IT processes, and technology risk… more
- City National Bank (Phoenix, AZ)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- City National Bank (Concord, NC)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE...and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and… more
- Aflac (New York, NY)
- VP, Data Strategy & Governance Manager The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 8073 ... of Aflac, Inc., the Vice President, Data Strategy and Governance Manager is a member of the...multiple sources. Knowledge of data strategy best practices, its governance and controls . The individual should have… more
- MongoDB (Austin, TX)
- …and Compliance stakeholders + Utilize ticketing systems and workflows to monitor internal Governance , Risk, and Compliance activities to maintain project ... The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This...2, PCI NIST 800-53 + Possess extensive experience in internal governance , risk, and compliance functions, along… more