- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization ... plan, scope, and execute a broad range of inspections of Finance Operations controls and processes to drive a continuous controllership culture. Responsibilities… more
- M&T Bank (Buffalo, NY)
- …environment. **Primary Responsibilities:** Serve as a subject matter expert on the Finance /Risk Data Governance Framework: + Revisit existing requirements and ... **Overview:** The Manager will be responsible for overseeing and executing...Defining and establishing processes for new components of the Finance /Risk Data Governance Framework. + Creating internal… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Compliance Management (RCM) controls . Develop & present Executive Reporting on the governance & controls environment of the sub LOB. **Who You Are** **You… more
- Byline Bank (Schaumburg, IL)
- …Byline Bank is the place for you. **Objective of Position** : The Data Governance Program Manager leads the planning, development, and execution of a ... and accountability. + Define and track KPIs measuring DG control adoption (eg, EDM Council CDMC controls )....and analytical use cases. + Establish MDM operations, including governance integration, change control , and stewardship practices.… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate within the...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- KeyBank (Brooklyn, OH)
- … matures. + Develop operational procedures, implement and execute data and analytics governance controls , enhance metrics related to data and analytics ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio The Senior Manager , Governance and Enablement will lead...degree (or equivalent) in Risk Management, Business Management, Data Governance , Finance , or Management Information Systems, with… more
- Truist (Charlotte, NC)
- …between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure adequate documentation ... prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between… more
- SMBC (New York, NY)
- …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Vice President (VP) in the Americas Market Risk Management Governance and Coordination Team will serve as a key… more
- Copeland (St. Louis, MO)
- …KNOWLEDGE, SKILLS & ABILITIES:** + 5+ years as a corporate paralegal, securities and governance manager , or a Juris Doctor (JD) with 3+ years of practice ... the Vice President, Senior Associate General Counsel for M&A, Securities & Corporate Governance and senior finance leadership team, playing a critical role in… more
- Commerce Bank (Kansas City, MO)
- …range for some roles. This compensation range is for the Senior Fraud Risk & Governance Manager job and contemplates a wide range of factors that are considered ... for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to proactively identify, prevent, detect,… more
- Capital One (Mclean, VA)
- Senior Manager , Risk Governance As the Risk...that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will ... practices by defining and driving operational and strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure… more
- Capital One (Richmond, VA)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing compliance advice to… more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- …+ Support internal and external audits by ensure adequate documentation, approvals and governance controls are in place. + Proactively identify gaps and emerging ... **Job Summary** As the Senior Manager of Process, Policy & Governance ...Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous improvement… more
- CIBC (IN)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** As the Senior Manager , Technology & Cyber Risk Governance , you will be ... and Cybersecurity business leaders, and reporting on operational risk and controls . You will support the identification, escalation, assessment, and mitigation of… more
- US Tech Solutions (New York, NY)
- **Job Title: Data Governance Manager ** **Duration: 12 Months** **Location: New York, NY 10004 (3 days in office, 2 days remote)** **Pay: $66.64/hr W2** ... lead the delivery of complex projects and advance data governance initiatives in Finance , preferably in the... division by updating the data dictionary, data quality controls , and supporting feed governance and data… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance , you will play a critical role within the ... Head of Risk Administration and Governance 's Team. This position is responsible for strengthening ...regulatory exams, supervisory interactions, and ongoing engagement, ensuring all control points are followed. + Facilitate the maintenance of… more
- Insight Global (St. Louis Park, MN)
- …and risk management across the organization. As the Information Handling and Protection Manager , you will oversee data governance aligned with industry standards ... Governance Processes. -Experience in highly regulated industries (ie Finance , Healthcare, etc). Financial industry preferred. -Technical proficiency with… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... company controls , as well as insights into operational and consumer- finance processes. A highly collaborative approach to cross-functional teamwork with business… more
- Truist (Charlotte, NC)
- …Technology (COBIT), Information Technology Infrastructure Library (ITIL)). 3. Knowledge of Finance Data practices and governance framework and well versed ... enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the… more
- Byline Bank (Chicago, IL)
- …offices 3 times a week** **Objective of Position** : The Client Onboarding Governance Manager serves as the central owner of Byline's client onboarding ... the **Best Companies to Work for in the Midwest, Finance & Overall in 2024-2025, 2025-2026.** + Chicago Sun...Customer Identification Program (CIP) and Know Your Customer (KYC) controls , and integrating customer data into enterprise systems. By… more
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