- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... team and will lead the team's build out of Governance & Control infrastructure. This role will...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- TD Bank (New York, NY)
- …decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for… more
- BMO Financial Group (Chicago, IL)
- …assessment to resolve strategic issues. + Leads the development and maintenance of the internal controls governance system and framework. + Ensures alignment ... between stakeholders. + Represents the internal control governance...monitoring, measurement & reporting on the status of the internal controls governance framework/program to… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… 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
- American Express (Sandy, UT)
- …in the BU + Manage details of specific risk and controls governance forums for Corporate Functions Control Management, interfacing with org-wide ... efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. **How will you… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… more
- TD Bank (Charlotte, NC)
- …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
- Truist (Richmond, VA)
- …This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision Group, serving as a ... broker/dealer to engage with advisors in the management of risks and controls as well as its execution of risk program requirements. Telecommuting/Remote workstyle… more
- Procter & Gamble (Cincinnati, OH)
- …or a related field + Extensive experience (5+ years) in Audit, risk management, internal controls , compliance, or a related field, focusing on SAP systems. + ... and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this...and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal… more
- Citigroup (Tampa, FL)
- …identified, with maximization of efficiency and effectiveness benefits for the Global Booking Control Program [e.g., Data Governance , Manager 's Control ... regulatory commitments, in addition to standardizing and simplifying its internal booking processes and controls to meet...limited to: + Lead, design, and implement best-in class governance practices for Citi's Global Booking Control … more
- Comerica (Dallas, TX)
- Job Description Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding ... management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible...tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible… more
- JPMorgan Chase (Newark, DE)
- …and regulatory reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance team, you will have the ... The SOX CCAP Governance (SCG) team within Finance Control ...critical role in ensuring the effectiveness of the Firm's internal controls over financial and regulatory reporting.… 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. + ... of the industry. 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)
- …and reporting. The Corporate Functions Control Management team is looking for a ** Manager of Governance , Exam and Audit Management** , focused on ensuring ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions....the BU + Manage details of specific risk and controls governance forums for [BU Name], interfacing… more
- American Express (Charlotte, NC)
- …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
- Huntington National Bank (Cincinnati, OH)
- 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
- TD Bank (Newark, DE)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work… more
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