- JPMorgan Chase (Columbus, OH)
- …resource in helping to ensure payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a ... appropriately addressed and/or remediated + Perform validation of identified controls to ensure adequate governance , evidence of...to handle complex issues accurately and timely + SOX Controls , Internal and External Audit experience +… more
- JPMorgan Chase (Wilmington, DE)
- …needed, establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and emerging ... innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology ...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- BMO Financial Group (Chicago, IL)
- …subject matter expert in the evaluation, development and implementation of an internal control system ie establishing attestation processes for EFM. Facilitates ... Contributes to a strong risk management culture through collaboration with other Governance team members, EFM stakeholders, and with 1B, second & third line… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... oversees and leads a highly complex and diverse governance and control function for an area...controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise… more
- Raymond James Financial, Inc. (Memphis, TN)
- …if desired. Must live within commutable distance from our home office.** **Job Summary:** The Manager of the Operations Control Governance Team leads a team ... responsible for overseeing core control governance across the Operations Division of...reporting as required. + Maintains regular contact with senior manager or director and other internal customers… more
- Federal Reserve System (San Francisco, CA)
- …in the country. The Risk Specialist Team has a fantastic opportunity to add a **Sr. Manager - Governance & Control ** to our group. We provide specialized ... district and at the System level. Contribute to the horizontal perspective of governance and controls and non-financial risk management. + Provide independent… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The successful candidate will be a key ... + Advanced business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Bank of America (Charlotte, NC)
- GBGM AML Governance Business Control Manager Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... and is looking to hire someone into a Business Control Manager role, to collaborate with many...and Experiences** + Relatable work experienceleading and executing on internal control discipline and operational excellence within… more
- Truist (Charlotte, NC)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- Citigroup (Tampa, FL)
- …including Policy and Training, Manager 's Control Assessment (MCA), Internal and External Reviews, Issue Management, Governance (ie, Committees and ... RII IGC-Program & Strategy Lead is responsible for establishing internal procedures to prevent money laundering and assist in...knowledge and expertise in AML Regulatory Reporting and AML controls program preferred. Governance and control… more
- Wolters Kluwer (Columbus, OH)
- **Wolters Kluwer** is looking for an IT Internal Control Manager to join our team. This is an individual contributor opportunity for someone experienced with ... Wolters Kluwer has a mature three lines of defense governance model. The Internal Controls ...internal control is performed by the Internal Controls organization and is only the… more
- FirstEnergy (Akron, OH)
- …A background in IT or Compliance (eg, CIP, SOx, FERC) + Experience performing internal controls to meet regulatory requirements + Strong data analytics and ... Utilize strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work… more
- Meta (Menlo Park, CA)
- …data security, policy management, risk management, issue & exception management, and governance & reporting. **Required Skills:** Manager , Governance & ... common concern" for all Integrity, Security, Support, and Operations (ISSO) Governance , Risk, and Compliance (GRC) needs, ensuring Integrity, Security, Support, and… more
- Mastercard (Harrison, NY)
- …, CIA or CPA) Overview: The Manager , Accounting - Environmental, Social & Governance (ESG) Internal Controls will be part of a team responsible ... Manager , Accounting ( Internal Controls...for executing our ESG Internal Controls program. The Manager ...the demonstrated ability to monitor an effective global risk-based internal control environment. You will serve as… more
- Global Foundries (UT)
- …adoption of data governance policies, standards and operating models. The Data Governance Manager will be the primary point of contact for anything related ... more information, visit www.gf.com.Summary of Role:Join the team responsible for Data Governance , Master Data Management and Data Quality. This is a critical role… more
- Copeland (St. Louis, MO)
- The Senior Manager - Compliance, Internal Controls , and Policy is a multi-faceted professional role with several areas of responsibility, including financial ... internal audit, and external audit. **As the Senior Manager - Compliance, Internal Controls ,...+ Work in partnership with business leaders to strengthen governance , risk and control environment by anticipating… more
- Takeda Pharmaceuticals (Exton, PA)
- …initiatives. + For high-risk areas, enforce systems, processes, and governance controls to comply with rules, regulations, and internal policies to improve ... role:** As a Manager , Systems Solutionist and Governance , you will execute control and ...Review policies, procedures, documentation, and data to ensure that controls are adequate to measure and manage risk, and… more
- Vanguard (Chesterbrook, PA)
- …and providing targeted IT education to SOX GO crew regarding effective internal control processes to enhance acumen, understanding and compliance. + ... Internal Audit & SOX department has an opportunity for a SOX IT Solutions Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission… more
- Enterprise Bank & Trust (St. Louis, MO)
- …our communities.** **Together, there's no stopping you!** **Job Title:** Data Governance Program Manager (Hybrid eligible) **Job Description:** **Summary** **The ... Data Governance Program Manager is responsible for supporting Data Governance ...maintaining data assets. + Provide guidance and training to internal teams on data governance best practices,… more
- Scotiabank (New York, NY)
- Senior Manager , Governance , Policy and Reporting, Global AML **Requisition ID:** 199818 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... We work together to drive ambition for every future! **Purpose** The Senior Manager , Governance , Policy and Reporting, Global AML (US) contributes to the… more