- Toyota (Plano, TX)
- …Finance Department is looking for a passionate and highly motivated ** Internal Controls and Governance Senior Analyst.** Reporting to the National ... Manager, Internal Controls and Governance , the primary responsibility of...execution of the operating effectiveness monitoring program of the internal control framework to ensure controls… more
- Truist (Atlanta, GA)
- …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 ... and third-line review. As a Lead Bank Legal Entity Governance - Sr . Associate, you will prepare...internal and regulatory documents + Prepare materials for senior management review and presentation + Identifying operating efficiencies… more
- Citigroup (Queens, NY)
- The Wealth Management Business Risk & Controls Governance Manager will lead the development and implementation of a robust governance framework specifically ... governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and...control functions to ensure understanding of the Wealth governance program + Focus on continuous control … more
- PNC (Brecksville, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... domains (IT General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal audits to… 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
- Citigroup (Irving, TX)
- …Wealth governance framework to drive compliance with regulatory and internal governance requirements for monitoring, escalating and decisioning business ... business forum. This role will report to Regulatory Risk Senior Group Manager over Wealth's Governance framework...standards, and procedures aligned with Wealth MCA, ERM, and Governance activities. + Proactive engagement with control … more
- Citigroup (New York, NY)
- The Data Owner Sr . Group Manager is a senior ... internal data governance stakeholders (including Senior Data Managers, Data Risk & Control , ... reduce and manage Citi's data risk. The Data Owner Sr Group Manager is responsible for the Data Strategy,...for Authoritative Data Sources. They are responsible for influencing Senior Leaders in the business to develop data as… 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
- Robert Half Finance & Accounting (Braselton, GA)
- Description SENIOR INTERNAL AUDITOR - International Manufacturer in Winder My client, a well-respected international manufacturer in Winder, is currently ... 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
- Bank of America (Washington, DC)
- Sr . Cloud Security Controls Governance Manager Denver, Colorado;Washington, District of Columbia; Chicago, Illinois **Job Description:** At Bank of America, ... depending on the various roles in our organization. The Cloud Security Controls Governance Manager is responsible for implementing, managing, and governing… more
- Citigroup (Tampa, FL)
- The Business Risk and Control Senior Officer I is a strategic professional who closely follows latest trends in own field and adapts them for application within ... CPMC (Citi Program Management Council). The Business Risk and Control Sr Officer will be part of...with program teams. + Develop excellent working relationships with internal governance function heads. Deep understanding of… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …. + Implementation and enhancement of internal control governance policies, including IT and business controls , reporting and quality assurance. ... This role participates in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with... policies and processes. You will report to the Senior Manager of Controls and Governance… more
- PNC (Brock, NE)
- …Information Security as well as CIO and CTO organizations to ensure technical security controls are enabled as part of a risk mitigation strategy - Provide support ... of internal audits and regulatory exams across the Security portfolio,...address or mitigate risks and vulnerabilities. Reviews and defines controls . + Advises on more complex security procedures and… more
- Bank of America (Fort Worth, TX)
- …respective KYC client portfolios are covered across business and regions and adhere to internal governance routines within the FLU and those governed by support ... Sr Client Outreach Specialist Fort Worth, Texas;Charlotte, North...in Banking, Sales,, FLU COOs, FLU Change, FLU Business Controls , Operations, and other groups as needed + Review… more
- Bank of America (Scranton, PA)
- … Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) ... leaders. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of… more
- Navy Federal Credit Union (Vienna, VA)
- …implementing and managing frameworks designed to identify, evaluate, and manage data governance controls across the organization or a particular business. ... training + Support the development of EDG data governance control assessment processes and procedures +...+ Facilitate the adoption and maturity of EDG data governance controls such as data agreements Qualifications… more
- Koniag Government Services (Falls Church, VA)
- …**Tuknik Government Services** , a Koniag Government Services company, is seeking an Sr . Human Capital Analyst ( Governance Working Group Manager) with a ... process into governance artifacts. + Ability to discern issues for senior level consideration, and translate outcomes into actionable, senior leadership… more
- Amazon (Tempe, AZ)
- …access governance and risk management experience, including performing control self-assessments and managing external audits, designing controls , and ... Key job responsibilities * Design, implement and manage access control governance process and access control...and privacy regulation and policy to articulate customer and control impact and drive alignment to controls .… more
- Bank of America (Jersey City, NJ)
- Reporting & Governance Sr Analyst Charlotte, North Carolina;Jersey City, New Jersey **Job Description:** At Bank of America, we are guided by a common purpose to ... the final report, responding to ad hoc questions from senior leaders and regulators, maintaining process and control...process c. Fielding ad-hoc questions on reports from regulators, internal senior risk leaders, and audit partners… more