- Twist BioScience (South San Francisco, CA)
- …control owners to perform management assessment of risk over internal controls and identify opportunities for control improvement and design of new ... The Director of Internal Controls and Financial SOX Compliance...equivalent accounting certification preferredDeep understanding of SOX regulations and internal control frameworks, including the Sarbanes-Oxley Act,… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …of Management Manages all quality initiatives that come out of the Data Governance Program Responsible for definition, control , quality, integrity and policy ... with stakeholders including, but not limited to, the Information Technology, Analytics Governance , Compliance, Field Systems and Field Force teams, as well as other… more
- Daiichi Sankyo, Inc. (Bernards, NJ)
- …to clinical trial conduct. Major focus is on operations concerning risk control and reporting under RBQM Central Statistical Monitoring during study conduct to ... for the risk-based central monitoring function.Interacts with and influences internal management and study level stakeholders on risk-based quality management… more
- 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
- BMO Financial Group (Charlotte, NC)
- …and task forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to ... required. + Leads the development and maintenance of the internal controls governance system and...relationships with internal /external stakeholders. + Documents the internal control governance system, processes… more
- Bank of America (Charlotte, NC)
- …conducting execution of internal control framework activities and governance oversight including, independent testing of controls and metrics for ... ESG Program Governance Sr . Officer- Financial & Regulatory Reporting Control...senior management on execution of reporting within the internal control framework; evaluation of internal… more
- Truist (Charlotte, NC)
- …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
- JPMorgan Chase (New York, NY)
- … Governance function is responsible for the first-line critical review of internal and regulatory governance materials in keeping with the OCC's Heightened ... Senior Associate within the Lead Bank Legal Entity Governance group, you will prepare and review JPMCB's Resolution...level communication + Fundamental understanding of Banking regulation and internal policies with a control mindset +… more
- The Hershey Company (Hershey, PA)
- …execute internal control . The Senior Analyst will support governance processes to deliver internal controls on transforming processes, to monitor ... Sr . Manager, Corporate Accounting & Internal Control * Summary of Role*: The Senior ...Control will be responsible for supporting management's global governance and internal controls strategy… 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
- Charles Schwab (Westlake, TX)
- …Management to improve the efficiency of governance processes, risk management, and internal controls . The Professional Practices Group (PPG) is seeking an ... Internal Audit Reporting Senior Manager. PPG provides...internal audit activities and results to support CSC's governance committees' ability to perform effective oversight. Reporting to… more
- TD Bank (Charlotte, NC)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...evaluate and document workflow process, map identified risks to internal controls and perform testing on the… more
- Scotiabank (New York, NY)
- …. Knowledge of Operational Risk, Operational Resilience requirements, and familiarity with Internal Control governance framework is preferred including ... audits to assess the design and operating effectiveness of internal controls relating to wholesale bank and...assist the Senior Managers and/or Director, US Internal Control & Global Wholesale Operations Audit… more
- Capital One (Mclean, VA)
- …risk frameworks, control environments, risk assessments, regulatory and internal governance , data analysis and reporting, technology functions, and ... Sr . Manager, Cyber Risk & Analysis | Retail...financial services industries + Design and implement information based internal risk and control governance … more
- Citizens (San Francisco, CA)
- …appropriate. You will work with the Senior Risk Director to adhere to internal governance processes and controls for existing and new risk strategies ... Description As the First Line Risk Senior Manager, you will represent the First Line...actions to mitigate identified risks. + Implement and support internal governance processes. Provide Risk point of… 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
- Huntington National Bank (Cincinnati, OH)
- …ownership and committee alignment + Assist in communication efforts and maintaining internal websites + Publish and rescind governance documents to/from the ... Description Huntington is seeking an Enterprise Policy and Governance Risk Manager to work as a member of the Enterprise Policy and Governance ("EP&G" ) Team,… more
- ServiceNow, Inc. (Sandy Springs, GA)
- …data usage, analytics and metrics creation. + Advise on AI matters, including internal governance , risk assessments and regulatory review, relating to AI ... + Support DT on the legal aspects of its Governance , Risk and Compliance program. + Support on training...with the ability to foster relationships and collaborate with internal clients. We provide competitive compensation, generous benefits and… more
- BMO Financial Group (Chicago, IL)
- …and task forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to ... and maintain internal documentation on remediation and control . Communicates directly to senior management. Applies...issues. + Leads the development and maintenance of the internal controls governance system and… more
- NVIDIA (Santa Clara, CA)
- …compliance risks warranting audit attention. + Demonstrated knowledge of business processes, internal controls , and governance principles. + Highly ... is for you. We are looking for an experienced Senior Internal Auditor who is uniquely positioned...operational leaders throughout the organization to monitor and improve internal controls , processes, and drive operating efficiencies.… more
