- TD Bank (Portland, ME)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic… more
- Honeywell (Charlotte, NC)
- As a **Data Governance Manager - Finance ** here at Honeywell, you will play a crucial role in establishing and maintaining data governance policies and ... work with cross-functional teams to develop and implement data governance strategies, standards, and controls to facilitate...of people around the globe. **THE BUSINESS UNIT** The Finance Data Governance Manager will… more
- Amazon (Seattle, WA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk, inspection and compliance ... services across Finance Operations with a mission to identify risks, protect...a mission to identify risks, protect assets, design to-be controls , and as appropriate assist process owners with risk… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk, inspection and compliance ... services across Finance Operations with a mission to identify risks, protect...a mission to identify risks, protect assets, design to-be controls , and as appropriate assist process owners with risk… more
- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Finance **Job Description:** The Senior Group Manager Finance oversees a team of Business Finance professional roles ... and handling any/all disciplinary actions, as required + Oversees a team of Finance professionals for key business segments or a significantly large part of the… more
- M&T Bank (Buffalo, NY)
- …to senior management. + Participate in the development and implementation of Finance department goals. + Direct the day-to-day operations and multiple projects while ... quality of work products of the team + Demonstrate expert-level knowledge of finance and accounting concepts through the aggregation of financial data + Display an… more
- Applied Materials (Austin, TX)
- … Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance ... organization. This role involves leading the Finance Data Governance Committee to ensure alignment across finance master data processes, tools, standards,… more
- TD Bank (Portland, ME)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… 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
- 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, loss… more
- BMO Financial Group (Chicago, IL)
- …Governance & Controls team. This position serves as a key governance function within Finance 's Business Units, ensuring alignment with our organization's ... across various organizational levels; analyze transactional activities from a process and control perspective; and provide Finance Business Units insights into… 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
- PNC (Pittsburgh, PA)
- …the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based in Pittsburgh, ... Join a team-oriented and business partner-focused 2nd Line of Defense (LOD) Finance Governance team supporting an effective risk management framework within… more
- American Express (AZ)
- …programs and reporting. GCS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... lead the way together. The objective of the GCS Control Management Governance team is to establish...making in the BU + Manage specific risk and controls governance forums for GCS, interfacing with… more
- Citigroup (Getzville, NY)
- …risk of a material misstatement within Citi's financial statements. The BSG Risk and Control Group Manager for this program will be responsible for managing a ... transparency and consistency across teams* Evaluates the design of controls and communicate the impact of control ...degree in relevant field a plus **Job Family Group:** Finance **Job Family:** Global Financial Controls **Time… more
- American Express (AZ)
- …programs and reporting. GCS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... solutions, and business financing. The objective of the GCS Control Management Governance team is to establish...Controls strategy for GCS, set up a foundational governance structure that ensures operational risks are identified, assessed,… 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
- Citigroup (Tampa, FL)
- … Finance CRO Chief Administrative Office (CAO) team is responsible for execution, governance , and control oversight of Finance CRO, including regulatory ... **VP, Finance CRO CAO Team - Internal Controls...as an independent Appropriate Party and support for effective Manager 's Control Assessment (MCA). **Key Responsibilities** +… more
- Procter & Gamble (Cincinnati, OH)
- …seeking a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this strategic position, you will ... internal stakeholders, and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal candidate will… more
- American Express (New York, NY)
- …is leading the effort of defining the future roadmap for data governance within Finance . This FDG Senior Manager is focused on ensuring that Finance data ... will you make an impact in this role? **Senior Manager - Data Governance & Management** As part... controls exists on the processes. + Establish Finance Data Governance implementation roadmap including strategic… more