- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Risk Advisor partners with the ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate Finance and ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Charlotte, NC)
- …effectiveness of control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. + Support the ... with Business Unit in its management of risks and controls as well as its execution of risk program...the assigned areas of a Business Unit. Provide risk advice to effectively management risk within the assigned areas… more
- Truist (Charlotte, NC)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...etc.) within the Business Unit and BURM. Provide risk advice and influence to assigned Business Unit. Aggregate, integrate,… more
- USAA (San Antonio, TX)
- …what truly makes us special and impactful. **The Opportunity** As a dedicated MIAM Governance Security Advisor - Mid Level, you will provide guidance and support ... to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and… more
- USAA (Plano, TX)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... FL. Relocation assistance is **not** available for this position. Provides governance , quality, integrity and timeliness of operational data for the enterprise.… more
- Google (Chicago, IL)
- …procedures, and controls to mitigate risk for Google. + Provide deal governance guidance, training, and advice to sales, finance, and other cross-functional ... Google. You are part of the P&D Platforms Deal Governance team responsible for working with Partnerships and cross-functional...processes, the Finance organization is an important partner and advisor to the business. The US base salary range… more
- BMO Financial Group (Chicago, IL)
- …strategic issues. + Leads the development and maintenance of the internal controls governance system and framework. + Ensures alignment between stakeholders. ... + Represents the internal control governance program/structure during internal/external regulatory audits...measurement & reporting on the status of the internal controls governance framework/program to internal & external… more
- USAA (Colorado Springs, CO)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , Company and Staff ... impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for...FCRA, MLA. **What sets you apart:** + Experience with control design and testing business application controls … more
- USAA (Tampa, FL)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , Company or Staff ... truly makes us special and impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor Senior, you will be positioned in the first line of… more
- TD Bank (Mount Laurel, NJ)
- …Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide direction on both individualized complex ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Capital One (Richmond, VA)
- …Providing compliance advice on complex projects + Providing guidance on controls over regulatory requirements and line of business monitoring of those ... Senior Manager, Compliance Advisor - Business Cards & Payments - Commercial...advice , influence adjustments to the processes, procedures, and controls + Conduct targeted validations and reviews on … more
- Capital One (Richmond, VA)
- …expert advice , influence adjustments to the processes, procedures, and controls + Perform UDAAP validations and reviews + Active involvement with compliance ... Senior Manager, Compliance Advisor - Credit Card The Senior Manager, Compliance... is responsible for delivering quality results, providing compliance advice to lines of business as a subject matter… more
- USAA (Charlotte, NC)
- …development of enterprise level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing, etc. & Process ... to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and… more
- USAA (Phoenix, AZ)
- …development of enterprise level policies/standards/ Controls + Experience with IT General Controls , Control Execution, Control Testing, etc. & Process ... to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and… more
- BMO Financial Group (New York, NY)
- …a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... and manages poor performance. + Acts as a trusted advisor on governance matters. + Influences and...special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes… more
- Wells Fargo (New York, NY)
- …Director will lead a team of attorneys and legal professionals that provides advice support on general corporate law, corporate governance , and legal entity ... and all of their respective subsidiaries and controlled legal entities. The legal advice and support provided by the Corporate Governance Section also includes… more
- USAA (Tampa, FL)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... impactful. **The Opportunity** As a dedicated InfoSec Risk Advising and Reporting Advisor - Mid Level, you will provide information assurance capabilities through… more