- American Honda Motor Co Inc (Marysville, OH)
- …audit reports to senior management.Strategic Decision Support:* Provide governance -related insights to senior management.* Support strategic planning and ... Bring the Future!Job LocationMarysville, OHJob PurposeThe HR Goverance and Compliance Manager is responsible for overseeing the effectiveness of the Human Resource… more
- Lennar Mortgage (Miami, FL)
- …bringing passion and customer focus to the business.The Identity and Access Management Manager (IAM Manager ) is responsible for the planning, building, delivery ... and support of the Identity and Access Management portfolio. The IAM Manager will provide direction and guidance to the development, specifications, and… more
- JobsRUs (Mishawaka, IN)
- …the health system and its affiliates.5%*Oversee the maintenance of the ERP data governance model that supports financial reporting andother processes.5%*Serve as ... JobsRUs.comis seeking to hire a Senior Manager Financial Accounting and Reporting for our client...internal control environmentThis role will workclosely with the external audit firm and internal teams to ensure the accuracy,… more
- Fidelity TalentSource LLC (Covington, KY)
- …risk governance forums, including risk committeesAnalyze complex processes and data to identify risk areas, determine effectiveness of controls, and outline ... Job Description: Manager , Brokerage Risk The Brokerage Risk team advises...scenarios, and supporting critical components of our risk governance program. The Expectations for this RoleSupport dedicated… more
- Rose International (Jacksonville, FL)
- …draw conclusions, and make recommendations Demonstrated experience in presenting complex ideas, data , and analysis in a visually accessible way, ability to draft ... findings and recommendations. Projects cover skills taxonomies for key roles, governance process on skills taxonomies, creation of skills profiles, development of… more
- Rose International (New York, NY)
- …across multitude of stakeholders in first line of defense teams, ERM governance , model development, reporting, technology, Internal Audit , and external ... or methodologies, as well as significant macroeconomic or market events Conduct data analysis and support pool owners in reviewing the results. Analyze and… more
- PNC (Brecksville, OH)
- …Audit Team Manager Sr., you will be within PNC's Internal Audit organization, supporting IT Issues and Technology Governance under the Information ... you interested in an opportunity to join a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes ... respective regulators, globally. **Key Responsibilities:** + Develop and automate the governance reporting process using established data management practices… more
- Truist (Atlanta, GA)
- …1st shift (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the ... and objective risk-based internal audit assurance and advisory services. The Audit Manager will proactively coach junior team members by providing candid… more
- Bank of America (Charlotte, NC)
- Data Manager - Governance ,...Audit , and Risk to understand needs and produce data solutions, often times in partnership with Technology and ... globally in the business, technology, and operations. Additionally, the Data Manager - Governance , Policy...data initiatives and support of internal/external regulatory and audit exams and issues. This role will require a… more
- American Express (New York, NY)
- …Controllership, Risk, and other teams to drive data governance and data quality within Finance. The FDG Manager is a collaborator, a well-organized, ... responsible for bringing and managing data under governance for Finance. Finance Data Governance...data quality issues and support in remediation of Audit and Regulatory feedback + Support development, validation, and… more
- Citigroup (Tampa, FL)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... and Data Risk Taxonomy. This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls framework and… more
- MUFG (Tempe, AZ)
- …a strategic thinker with strong analytical skills and a deep understanding of audit processes, data governance , and change management frameworks. The ... more details. **Job Summary:** The Audit Portfolio Manager , VP reports to the Director of Data...change management, or strategic planning. + Strong knowledge of audit methodologies, data governance frameworks,… more
- JPMorgan Chase (Jersey City, NJ)
- … Data & Analytics Office Audit team. As a Technology Audit Manager , Vice President within the Chief Data & Analytics Office, you will be responsible ... with an interest and understanding of Artificial Intelligence and Data , as well as the audit and...be able to effectively lead global audits. As an Audit Manager - Vice President, you will… more
- JPMorgan Chase (Columbus, OH)
- …monitoring and escalation across various business functions + Leverage historical audit performance data to understand risk and compliance performance, ... payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for...control model + Review and analyze KPI/KRI's and related data to support business-related strategies + Identify opportunities to… more
- Insight Global (New York, NY)
- …IA methodologies Data management internal audit experience. Topics including: 1. Data governance : Review of data ownership, accountability, data ... on Data Management ( Data Privacy, Data Quality, Data Security, Data Governance etc) Experience working in Internal Audit at a Large Financial… more
- CIBC (Chicago, IL)
- …+ Identify, inventory, and manage data that is relevant to support audit objectives, while following Data Governance guidelines and best practices ... they contribute. To learn more about CIBC, please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) Manager , Data Analytics - Internal Audit will be… more
- AIG (Atlanta, GA)
- …the way we help customers to manage risk. Join us as a Claims TPA Regulatory Governance and Performance Manager to play your part in that transformation. It's an ... Manager : As a Leader within the TPA Claims Governance team and an influencer at AIG, people come...ensure necessary changes to controls are made based upon audit feedback (self-audits, state agency/Workers' compensation board audits, PwC… more
- Jabil (St. Petersburg, FL)
- …communities around the globe. How will you make an Impact? The Sustainability Governance Manager will lead the development, implementation, and oversight of ... and ensuring transparency and accountability in sustainability reporting. The Sustainability Governance Manager will collaborate with internal and external… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... governance structure for the LOB. **Line of Business Job Description:** The Program Governance Manager is responsible for assisting with governance and… more
