- Broadridge Financial Solutions (Newark, NJ)
- …Join our dynamic team as a pivotal player in shaping the future with robust internal controls and governance excellence! In this role, you'll spearhead the ... work both on-site and remote. Responsibilities: + Key administration of internal controls and governance including developing and updating plans, tracking… more
- Antech Diagnostics (Fountain Valley, CA)
- …select the Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal ... as local statutory requirements (as applicable). The Manager - Governance & Internal Controls is...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- JPMorgan Chase (New York, NY)
- …LRM group is seeking a professional to join the team, focusing on internal governance and regulatory management. **Job Responsibilities:** + Assist in organizing ... with other internal risk groups, Corporate Treasury, as well as senior management, to formalize funding and liquidity strategies through normal and stress market… more
- Truist (Richmond, VA)
- …shift (United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work… more
- TD Bank (Mount Laurel, NJ)
- …committee adherence reviews, and ongoing maintenance of inventory + Refresh of internal US Committee & Council Governance Program administrative documents i ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of… more
- Citigroup (New York, NY)
- …Solutions (TWCS) is a senior position and will be responsible for driving the internal data product and governance strategy for TWCS. The role will report to ... and technology teams as well as partner with our internal Platform and Data Services team, Data Stewards and...to effectively and concisely articulate progress on the data governance strategy for senior leadership and regulatory… more
- The Cigna Group (St. Louis, MO)
- …Work with various businesses within the organization to design, document and implement necessary internal controls over ESG / CSRD data + Drive awareness and ... Governance (ESG) team in Finance is seeking a control minded individual to assist our ongoing evolution of...Help drive an organizational understanding and importance of strong internal controls through education and communication +… more
- Citizens (Johnston, RI)
- …where appropriate. You will work with the Senior Director/Director to adhere to internal governance processes and controls for existing and new risk ... Manager, you will support Commercial front line risk's adherence to internal control assessment and RCSA guidelines providing value added recommendations… more
- BMO Financial Group (Chicago, IL)
- …and best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Develops reports on the ... issues. + Leads the development and maintenance of the internal controls governance system and...information to provide insights and recommendations. + Documents the internal control governance system, processes… more
- PNC (Pittsburgh, PA)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , ... company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight...Participate in quarterly and annual financial and regulatory reporting internal control assessments, collaborate with internal… more
- Citigroup (Tampa, FL)
- …processes to verify compliance with the GRR Charter, Manual, and other related governance documents + Support Internal Audit and Regulatory requests promptly and ... Review's (GRR) Chief Administrative Office (CAO) Team is in search for a Governance Officer. This role will support the operational elements of a dynamic, global… more
- Bank of America (Chicago, IL)
- SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At ... This job is responsible for driving and executing on internal control discipline and operational excellence within...to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... and compliance program. 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
- PSEG (Newark, NJ)
- …501(c)4 organizations supported by PSEG to assess their decision-making processes and governance ; preparing required internal memos and other responsibilities as ... join PSEG. **Job Summary** This position will stand up a new, centralized governance function to support the political and lobbying activities of federal and state… more
- Choice Hotels (North Bethesda, MD)
- …the organization accomplish its objectives by evaluating the effectiveness of risk management, internal controls and governance processes. As a key leader ... Practices, Resource/Time Tracking and Management Action Plan reporting + Regularly interact with senior and middle management, as well as internal and external… more
- Capital One (Mclean, VA)
- …business unit risk reporting + Execute processes and deliverables that support internal governance processes **Basic Qualifications:** + Bachelor's Degree or ... Sr . Risk Associate Are you ready to work on the front line of a top 10 Bank? As a Senior Risk Associate in the Commercial Risk Office at Capital One you'll be… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …. + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting and quality assurance ... This role participates in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with... policies and processes. You will report to the Senior Manager of Controls and Governance… more
- City National Bank (Los Angeles, CA)
- …management practices, Regulatory Compliance governance processes and the system of internal controls over the Bank's Deposit and Lending Operations and ... SR -BUSINESS OPERATIONS* WHAT IS THE OPPORTUNITY? The Senior Manager of Audit for Business Operations will support...approaches in a constructive manner. - Advises stakeholders on internal control and governance matters… more
- Bank of America (Fort Worth, TX)
- …respective KYC client portfolios are covered across business and regions and adhere to internal governance routines within the FLU and those governed by support ... Sr Client Outreach Specialist Charlotte, North Carolina;Fort Worth,...in Banking, Sales, FLU COOs, FLU Change, FLU Business Controls , Operations, and other groups as needed + Review… more
- Weyerhaeuser (Seattle, WA)
- …our business environment that are dynamic, global, and always on. We're looking for a Senior IT Governance Analyst who is passionate about the enablement part of ... risk and controls (AuditBoard), and ensure records and evidence for adherence to controls are maintained. You'll work with the internal audit team and ensure… more