- Citigroup (Tampa, FL)
- …to ensure consistency of submissions. This role will (i) ensure adherence to internal governance processes for preparation and review of submissions, (ii) ... This role is with the Capital Controllers Governance team in Finance. The team is responsible...standards. This role offers the opportunity to interact with senior management within the Capital Controllers Group and key… 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
- Bank of America (Charlotte, NC)
- …FR Y-14 CFO Attestation Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs. **Line of Business ... Program Governance Sr . Financial Analyst- Financial &...Y-14 CFO Attestation Program, Broker-Dealer, ESG Internal Control Programs and Operational Risk and Controls … more
- Scotiabank (New York, NY)
- … Manager, Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 _Please ... Support the Business Lines by responding to questions about internal control matters. + Other duties and...rule books, and SEF rules. + Expert knowledge of internal controls . + Strong written and verbal… more
- Bank of America (Charlotte, NC)
- …the FR Y-14 CFO Attestation Program, and the Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs.May also assist with other ... Oversight (CFO ORCO) organization. **The Financial & Regulatory Reporting Controls - Program Governance team is responsible...senior management on execution of reporting within the internal control framework; evaluation of internal… more
- Truist (Charlotte, NC)
- …assessment and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive ... auditors ( internal and external) and the Finance Governance and Controls Office to ensure adequate...Manage certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as well… more
- PNC (Pittsburgh, PA)
- …Policies and Procedures, Audit And Compliance Function, Auditing, Fraud Management, Internal Controls , Problem Solving **Work Experience** Roles at this ... Coordinate and facilitate distribution of Policies to relevant personnel, and gather internal certifications. - Retain risk governance related documentation in… more
- ThermoFisher Scientific (Allentown, PA)
- …an exceptionally skilled and motivated individual to join our Innovation team as a Sr . Manager, Data Governance Lead. This person will play a crucial role ... with technical teams to establish and maintain data quality controls and processes, ensuring the accuracy and consistency of...privacy regulations. + Evaluate and recommend MDM and data governance tools (both internal and external leading… more
- Oshkosh Corporation (Appleton, WI)
- …are designed to perform under the toughest conditions.** **SUMMARY** The Internal Controls Manager for Finance reports to the Sr . Director - Finance and ... Corporation's Vocational Segment. This role is responsible for ensuring internal control compliance across all business units...and procedures. + Knowledge in business and industry standards, internal controls , governance , risk and… more
- Honeywell (Charlotte, NC)
- …control processes and monitor progress of remediation efforts. + Participate in internal control governance committees and initiatives. + Support ... help us make the future? THE POSITION As a Senior Internal Audit Manager here at Honeywell,...in evaluating and enhancing the effectiveness of the company's internal controls and risk management processes. Your… 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
- Citizens (OH)
- …First Line Risk where appropriate. You will work with the Director to adhere to internal governance processes and controls for existing and new risk ... has an immediate opening for a First Line Risk Senior Manager supporting our Private Wealth Management - RIA...complies with regulatory standards. + Advise, implement, and/or influence internal governance processes. Manage Governance … more
- US Foods (Rosemont, IL)
- …INTERNAL WORKDAY CAREER SITE.** Join Our Community of Food People! The IAM Controls Sr Manager is responsible for ensuring US Foods compliance with applicable ... solution. These responsibilities include assessing processes and technologies and internal controls for regulatory compliance, anticipating interests of… more
- Scotiabank (New York, NY)
- …questions about internal control matters. + Assess key tasks within Internal Control Governance team to identify opportunities for efficiency through ... and discuss testing results with key stakeholders, including GBM Senior Management. + Attend, discuss and provide regular reporting...Control and GBM Management of the condition of internal controls in the respective business lines… more
- Citigroup (Tampa, FL)
- …and CCAR/DFAST forecasting. **Responsibilities:** + Manage, oversee and enhance Capital Planning Governance processes and strengthen internal controls , with ... decision making and advance existing forecasting capabilities through automation, improved governance , and enhanced controls . The team's activities are focused… more
- Citizens (Johnston, RI)
- …Risk where appropriate. You will work with the Risk Team Manager to adhere to internal governance processes and controls for existing and new risk ... Description As the First Line Risk Senior Manager, you will represent the First Line...ensure timely execution of initiatives. + Implement and support internal governance processes. Provide Risk point of… more
- Zebra Technologies (Lincolnshire, IL)
- …- for our people, our customers, and the world. Let's create tomorrow together. The Senior Internal Auditor is seen as an advisor to the business and leads ... Sarbanes-Oxley (SOX) audits for Zebra's domestic and international operations. Reporting to the Internal Audit Manager, the Senior Internal Auditor is… more
- Federal Reserve Bank (San Francisco, CA)
- …front-line resources and infrastructure and whether these support an appropriate system of internal controls ; and assess how the firm ensures accountability for ... A core component of the LISCC Program is the Governance and Controls (G&C) Program which consists...common team horizontal examinations, and supervisory issues follow-up. The ** Senior Risk Specialist** position is an excellent opportunity to… more
- PNC (IL)
- …Decision Making and Critical Thinking, Effective Communications, Industry Knowledge, Internal Controls , Operational Risk, Organizational Governance , ... an opportunity to contribute to the company's success. As a LOB Risk Specialist Senior within PNC's Supply Chain Management organization, you may be based in PA, OH,… more
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is Koki Group is ... approaches to ensure these risks are effectively managed. The Senior Internal Auditor will be expected to...+ 5+ years of experience in Audit, Risk Management, Internal Controls , or GRC. + Excellent in… more