- JPMorgan Chase (Columbus, OH)
- …a Control Manager Executive Director within the Regulatory Change Management Governance & Control Program Product Control Team, you will be ... planning as required to assist business in developing appropriate internal control systems or to monitor significant...Office of Legal Obligation (OLO) and Regulatory Change Management Governance (RCMG) to ensure governance controls… more
- Citizens (Johnston, RI)
- …where appropriate. You will work with the Risk Team Manager to adhere to internal governance processes and controls for existing and new risk strategies, ... You will also work with the First Line Risk Manager to initiate investigations into control failures...ensure timely execution of initiatives. + Implement and support internal governance processes. Provide Risk point of… more
- Citigroup (New York, NY)
- …firm-wide risk and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls ... as regulatory obligations. **Role Summary** The Controls Governance Lead will report to the Internal ... Control Environment. They require strong understanding of Internal Audit/ Risk & Controls frameworks. Additionally,… more
- Bank of America (Chicago, IL)
- Sr. Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... the various roles in our organization. The Cloud Security Controls Governance Manager is responsible...for bank managed cloud environments - Provides oversight of internal and external stakeholder relationships, including Line of Business… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission is ... remediation efforts and evaluating implementation success; providing insights regarding control exception themes/observations and assisting with related internal … more
- Nordstrom (Seattle, WA)
- Job Description As the Manager of the Governance & Controls team for Governance , Risk, and compliance, you will lead a team of skill technical ... life + Own the design, implementation, documentation, assessment, and monitoring of internal control framework + Drive security and technical process improvement… more
- JPMorgan Chase (Columbus, OH)
- …resource in helping to ensure payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a ... appropriately addressed and/or remediated + Perform validation of identified controls to ensure adequate governance , evidence of...to handle complex issues accurately and timely + SOX Controls , Internal and External Audit experience +… 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 ... the LOB. **Line of Business Job Description:** The Program Governance Manager is responsible for assisting with...Attestation Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs.May… more
- BMO Financial Group (Tempe, AZ)
- …assists with the maintenance, monitoring, measurement & reporting on the status of the internal controls governance framework/program to various internal ... Develops and maintains an effective internal control framework that defines the...Applies specialized knowledge of risk management, regulatory compliance and internal controls related to business processes and… more
- Citigroup (Tampa, FL)
- …**Qualifications:** + 5-8 years of experience with a focus in Risk and Control , Operational Risk Governance , Internal /External Audit or Regulatory ... by policy and attract substantial legal, operational and strategic risk. **Within Global HR Controls , the HR Governance team is responsible for the design and… more
- Citigroup (New York, NY)
- …global financial institution, 10+ years of experience + Understanding of evolving governance , controls and regulatory requirements relating to technology tools ... The job is likely to be involved in both internal and external negotiations which will have a major...of business and technology tools expertise related to enterprise controls and control automation oversight in financial… more
- Bank of America (Phoenix, AZ)
- …results, and success. + Risk Manager : Inspects and challenges risk controls , governance and culture to ensure the timely identification, escalation, debate ... Global Financial Crimes Controls , Monitoring & Testing Governance Executive...("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the… more
- Stryker (Portage, MI)
- …is on a journey of upgrading its ERP systems, the Manager , ERP Implementations Control , Internal Controls will be responsible for leading the controls ... In addition, your will work within the SAP GRC ( Governance , Risk and Controls ) system to ensure...company) + Substantial experience in, and working knowledge of, internal controls over financial systems + Knowledge… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The G&C Analyst II is responsible for ... processes related to reviews or areas of evaluation. The Governance & Control Analyst II provides broad...and stakeholders to support decisions * Reviews processes and controls and identifies issues and control deficiencies… more
- Comerica (Frisco, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible...tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible… more
- RTX Corporation (Farmington, CT)
- …Accounting and/or Audit experience through in-depth exposure to a fast-paced international business. The Internal Control Manager is a member of the RTX ... Center or BBN team: Brief Department Description RTX's Corporate Internal Control Team is searching for a...access control and process control Governance Risk and Compliance (GRC) for continuous controls… more
- Traylor Bros., Inc. (Evansville, IN)
- Information Governance Manager Opportunity with Traylor Bros., Inc.! Traylor Bros., Inc. is a highly-respected heavy civil construction company working on some ... We are seeking a highly motivated and detail-oriented Information Governance Manager to join our team. This...Assist departments and projects in the application of information governance and document control policies, procedures, and… 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...impacted by TPA usage/performance. + Monitor existing TPA operational control structures and ensure necessary changes to controls… more
- Bank of America (Charlotte, NC)
- Data Manager - Governance , Policy Compliance &...years of experience in a Data Management or Data Controls and Governance or Payments role with ... and leaders globally in the business, technology, and operations. Additionally, the Data Manager - Governance , Policy Compliance & Regulatory Response will be… more
- FirstEnergy (Akron, OH)
- …A background in IT or Compliance (eg, CIP, SOx, FERC) + Experience performing internal controls to meet regulatory requirements + Strong data analytics and ... Utilize strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work… more