- Robert Half Management Resources (Frisco, TX)
- …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, ... We are looking for a skilled Manager , Finance Governance & Control to...SOX compliance program, ensuring the effectiveness of approximately 75-80 controls annually. * Conduct detailed walkthroughs to assess the… more
- Trane Technologies (Davidson, NC)
- …consider joining us in boldly challenging what's possible for a sustainable world. The Finance Data & Analytics Governance Manager ensures the quality, ... reconciliation & validation leading practices. * Implements and monitors data governance processes, including data access controls , data retention policies,… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Data Governance Finance Domain Overview: Mastercard is ... seeking a Manager , Data Governance to lead and operationalize data governance ... governance , stewardship, and data catalog practices to Finance teams. * Identify governance control… more
- Walmart (Bentonville, AR)
- …are seeking a proactive and detail-oriented Manager to join the Earnings Governance team within Walmart's Finance & Compliance organization. This role will ... Support** * Assist in the operational rollout of new governance processes in partnership with Finance , Legal,...& Reporting** * Monitor key performance indicators (KPIs) and controls to assess governance effectiveness. * Assist… 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 (Cherry Hill, NJ)
- …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
- TD Bank (Greenville, SC)
- …within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. ... recruiter who can provide you more specific details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of… more
- Microsoft Corporation (Redmond, WA)
- …join our team in Environmental, Social and Governance (ESG) Reporting. The Senior Finance Manager , Controls & Compliance will work closely with our ... data that we disclose under emerging regulations. The Senior Finance Manager , Controls & Compliance...process, working with the Financial Compliance Group on ESG control framework and governance . + Ensure audit-readiness… more
- American Express (New York, NY)
- … (FDG) team is leading the effort of defining the future roadmap for data governance within Finance . This FDG Manager is focused on ensuring that ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part... Finance data governance and management processes are complying with the data… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:** At Bank… 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
- Bloomberg (New York, NY)
- Control Manager - Human Resources - Finance & Administration Location New York Business Area Accounting and Finance Ref # 10043933 **Description & ... it happen. **What's the role?** The Human Resource (HR) Control Management Team is responsible for the strategy and...Matrices (RACMs), and process flow mapping + Support the governance framework for internal controls by providing… more
- Citigroup (Getzville, NY)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… 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
- SMBC (New York, NY)
- …competitive portfolio of benefits to its employees. **Role Description** The Model Governance Manager will be integral in maintaining the integrity, compliance, ... status. + Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology… more
- City National Bank (Concord, NC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation.… more
- Ford Motor Company (Dearborn, MI)
- …this position ** This leader will drive our overall Ford Pro Charging Governance , Compliance, QA, and Data Product Management functions. As such, this position is ... therefore a combination of strategic thought partner, compliance manager and highly organized program and product manager . _This is a hybrid position requiring… more
- KeyBank (Buffalo, NY)
- …of the validation results and written reports performed and developed by Data Risk Governance Office + Plan, execute, and document controls testing activities to ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio **Job Summary** The Senior Risk Manager - Data Risk Validation, is responsible for developing and performing… more
- City National Bank (Los Angeles, CA)
- *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program within ... model risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk… more
- American Express (Phoenix, AZ)
- …business units and supporting enterprise-wide priorities. **Role Description** As a Senior Manager - Data Governance and Management, Data Steward Delegate, you ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across… more
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