- 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
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE will assist ... segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance … 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)
- … audit and risk skills to be able to effectively lead global audits. As an Audit Manager - Vice President, you will develop and execute the annual audit ... is seeking a qualified candidate to join the Chief Data & Analytics Office Audit team. You...audit staff and participate in applicable control and governance forums. Internal Audit is an independent… 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
- 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager as part of our Wealth and Investment Management (WIM) Audit Innovation & ... with audit policy. + Training and mentoring audit teams in the use of data ...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… 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
- Brown-Forman (Louisville, KY)
- …compliance, risk, audit or similar functions + Knowledge of IT governance and risk management frameworks including compliance practices (eg, COBIT, GDPR, ITIL, ... _"Here at Brown-Forman, we're not just looking for someone to manage IT Governance , Risk & Compliance. We're seeking an individual who can establish and mature … more
- Bank of America (Charlotte, NC)
- Model Governance Program Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... key priorities and escalations related to effectively managing model governance for Global Technology. This role will coordinate model...Required Skills . 8+ years of experience in Risk, Audit and or Compliance Organization o Make timely and… more
- Amazon (Seattle, WA)
- …Entities. Basic Qualifications - 4+ years of compliance program management, legal, governance , audit , risk/loss prevention, or equivalent experience - Bachelor's ... and Compliance Services (RCS) is in search of an experienced governance /company secretariat professional to support our regulated financial services entities across… more
- Confluent (Austin, TX)
- … Streaming Platform. Data Connects Us. **About the Role:** As the Staff Governance , Risk and Compliance Program Manager in the Trust & Security organization ... organizations can harness the full power of continuously flowing data to innovate and win in the modern digital...metrics programs and senior management as well as corporate governance reporting, ie audit committee and board… more
- Truist (Charlotte, NC)
- …and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between all affected parties ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function.… more
- BAE Systems (Merrimack, NH)
- …be a part of? Come build your career with BAE Systems. The ES Engineering Governance and Process Team seeks an Engineering Manager to lead Engineering ... incentives may be available based on position level and/or job specifics. **Engineering Governance & Process Manager - Hybrid** **105362BR** EEO Career Site… more
- JPMorgan Chase (Columbus, OH)
- …a Control Manager Executive Director within the Regulatory Change Management Governance & Control Program Product Control Team, you will be responsible for ... Join JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be...Line of Defense Partners (Legal, Compliance, Op Risk, and Audit ) to understand their priorities and engage them as… 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 ... aggregate and report risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible… more
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