- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... an experienced and strategic professional to lead the Business Control & Governance function within our Private...Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor… more
- Rogers Corporation (Chandler, AZ)
- Manager Cybersecurity Governance , Risk & Compliance...and third party risk. + Hands on with NIST control baselines, ISO/IEC 27001 controls , SOX ITGCs, ... Technology Shift: Shift 1 Full Time / Part Time: Full-Time Job Level: Manager Approximate Travel: 10% Job Description: **Summary:** This role is responsible for… 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
- Entrust (Shakopee, MN)
- … internal and external compliance requirements. We're looking for a Compliance Manager (Environmental, Social, Governance ) The Compliance Manager is ... drive our success and help us anticipate the future.? The Compliance Manager is responsible for the continued development, implementation, and oversight of Entrust's… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- Fannie Mae (Reston, VA)
- …or the secondary mortgage market * Experience creating and implementing model governance documents aligned with internal policies and standards * Excellent ... business objectives. *THE IMPACT YOU WILL MAKE* The *Model Governance - Risk Management - Advisor* role will offer...review and provide feedback to management on resolutions and control guidelines. * Partner with the team to review,… more
- SMBC (New York, NY)
- …responsible for overseeing and managing various programs and initiatives within the control office, helping to oversee effective governance , risk management, and ... Office is seeking a highly organized and experienced program manager to join our team. The Program Management and...+ Knowledge of First Line of Defense risk and controls . + Functional knowledge of process and control… more
- ERCOT (Taylor, TX)
- …today and in the future. **JOB SUMMARY** Evaluates processes, procedures, and internal controls over operations and IT processes, systems, and applications ... controls within the audit area + Ensures adequate internal controls are maintained by following up...subject matter areas. + Prefer experience auditing against IT governance frameworks, risk management, and control environments… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …facilities group, contract security force, security vendors, as well as various internal stakeholders. The manager develops networks internally and externally to ... to maximize your potential with us? The Position The Regional Security Manager US Ops position has responsibility for the development, implementation and management… more
- JE Dunn Construction Company (Bowling Green, OH)
- …change requests, change notices and/or change orders in a manner compliant with internal governance standards and terms and conditions of relevant contracts (as ... Project Manager - Cost Controller, Mission Critical Location: Bowling Green,...is responsible for developing the reporting systems for project controls assignments. It performs complex aspects of individual project… more
- Caris Life Sciences (Irving, TX)
- …responsible for overseeing the design, implementation, and ongoing management of IT controls to ensure compliance with internal and external requirements, ... coordinate with cross-functional teams across IT, Security, Finance, Accounting, Quality and Internal Audit to ensure controls are properly designed and… more
- Fannie Mae (Washington, DC)
- … Internal Audit knowledge with business partner managers and staff to strengthen governance , risk, and control environments. *THE EXPERIENCE YOU BRING TO THE ... home. Job Description As a valued colleague on our Internal Audit team, you will provide expert advice on,...organizations. * Proven ability to assess processes, risks, and controls - identifying gaps and evaluating control … more
- Jobleads-US (Stamford, CT)
- …organization, and supervisory controls Validates and assesses effectiveness of internal control over financial reporting Identifies and communicates to ... management and audit committee suggestions to improve client internal controls and accounting procedures Identify and delegates functions of the audit to the… more
- Genmab (NJ)
- …Senior Manager , Clinical Programming is responsible for the establishment, governance , and integrity of Study Data Tabulation Model (SDTM) standards, perform ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Stony Brook University (Stony Brook, NY)
- Data Use Agreement Manager **Required Qualifications (as evidenced by an attached resume):** Bachelor's degree (foreign equivalent or higher) in a relevant field ... management concepts and systems. **Brief Description of Duties:** The Data Use Agreement Manager reports to the Director for Research Security in the Office of… more
- Allison Transmission (Indianapolis, IN)
- …security, compliance with labor law and data protection regulations, and strong internal controls . + Provide advanced troubleshooting, root cause analysis, and ... Club, and more. Job Description: Your Role at Allison As the Senior Manager , HRIS , you lead Allison's global HR systems strategy and execution, overseeing… more
- Jobleads-US (San Diego, CA)
- …goals Develop, maintain and improve payroll processes, employment tax processes, and internal controls to preserve the quality, efficiency and overall ... Overview The Payroll Manager - US is responsible for day-to-day operations,...application enhancements, and system modifications Support execution of SOX controls as well as internal , external audits… more
- Fannie Mae (Reston, VA)
- …your own while working alongside people who care, to help to improve the governance , risk, and control environment of Fannie Mae's IT infrastructure. You will ... reviews and perform operating effectiveness testing of IT general controls supporting the business processes. These can also include...enterprise programs. *THE IMPACT YOU WILL MAKE* The IT Internal Auditor - Senior Associate role will offer you… more
- Jobleads-US (Sacramento, CA)
- …and policy interpretation. Lead compensation-related audits and ensure adherence to internal controls and regulatory standards. Collaborate with analytics teams ... What you will do The Manager , Global Sales Compensation is responsible for leading...and processes. Ensure compliance with global labor laws and internal governance frameworks. Drive continuous improvement in… more
- Valvoline Global (Lexington, KY)
- …_Financial Controls & Governance_ + Maintain a robust financial control environment across North America operations, ensuring compliance with internal ... who can work an_ **_in-office schedule (3 days per week)._** The Manager , Finance - North Americas leads financial strategy, planning, performance management, and… more
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