- Monster (Northbrook, IL)
- …professional experience within IT Controls and Frameworks, IT Risk Management, IT Internal Controls , or related GRC field. Knowledge / Skills / Abilities ... managing an IT controls framework for the enterprise. Reporting to the IT Controls & Risk Manager , this position will lead the design, development, and… more
- Amida Technology Solutions (Washington, DC)
- …is a DC-based technology company focused on data interoperability, integrity, governance , and security. We create solutions that collect, reconcile, transform, and ... and authentic teamwork. Amida Technology Solutions is seeking a Program Manager . The successful candidate will direct a multi-year communications- and… more
- DATAPATH INC (Duluth, GA)
- …Percentage None Job Shift Day Job Category Information Technology IT Manager - Internal Support DataPath specializes in designing, manufacturing, and supporting ... their mission objectives. Summary: DataPath, Inc. is seeking an experienced IT Manager ( Internal Support) to lead our information technology operations and… more
- AHU Technologies, Inc. (Washington, DC)
- …been providing IT solutions to customers from different industry sectors, helping them control costs and release internal resources to focus on strategic issues. ... ole : Infrastructure Automation Engineer / Project Manager Client : DC Government Location : Washington,...to ensure project success. 4. Stakeholder Management: Engage with internal and external stakeholders to align project goals, manage… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses… more
- Northeast Credit Union (Dover, NH)
- …that policies and procedures follow regulatory requirements and best-practice standards for governance and controls . Partners with Risk to manage regulatory ... REG E, Truth in Savings, Reg Z, BSA/AML. Develops internal policies and procedures to guide practices. JOB SPECIFICATIONS...our organization. Hybrid schedules are determined by the hiring manager based on business unit needs and may vary… more
- Legal & General Retirement America (Stamford, CT)
- …value proposition and support due diligence processes (eg, 95-1). *Ensure adherence to internal governance and controls throughout the PRT transaction ... *Serve as project manager on each transaction led. Coordinate with various internal teams to ensure seamless deal execution. *Contribute to the management of the… more
- Fluor Corporation (Houston, TX)
- …and technical competence. This position serves as a Multi Discipline Lead Material Control Manager on assigned projects of difficult size and complexity and/or ... provides Corporate Material Controller Oversight through Data Governance . Displays advanced knowledge of Fluor's practices and guidelines. *Utilize approved material… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team in Milwaukee, Wisconsin, ... you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with...our financial systems. This role reports to the Senior Manager of Controls and Governance … more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute ... Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review,… more
- WTW (Nashville, TN)
- …senior leadership, Board-level forums, and internal regulatory stakeholders. + Represent governance and control topics in senior forums and with key ... **Description** **The Role** Head of Governance , Risk, Controls & Compliance will...Manager (PRM), Certified in Risk and Information Systems Control (CRISC), Certified Internal Auditor (CIA), Certified… 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 (Boston, MA)
- …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
- TD Bank (Falmouth, ME)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Controls will play a critical role in supporting ... actions to ensure accountability and timely resolution. The Senior Manager , Governance & Controls will...industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance ,… more
- American Express (Sandy, UT)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... you make an impact in this role?** The **Senior Manager of Governance & Initiatives** will work...& Initiatives and across the ECM team to support governance within ECM and across the control … 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 - $225,000 USD TD is committed… more
- TD Bank (New York, NY)
- …CPA, CA, LLB and/or MBA preferred + 10 years of relevant industry and governance , risk, internal control and/or compliance experience **INCLUSIVENESS** At ... with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's… 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
- TD Bank (Portland, ME)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
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