- 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
- Citigroup (Tampa, FL)
- …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 (Washington, DC)
- 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
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager ** will be responsible for the successful execution of multiple high priority programs across Risk & ... to create lasting solutions for minimizing losses from failed internal processes, inadequate controls , and emerging risks....ability to influence positive outcomes and deliver best class governance and controls . + Team player able… more
- Wells Fargo (Dallas, TX)
- …Fargo is seeking a Senior Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of Corporate Compliance Regulatory ... + Lead process improvement initiatives, reviews, research, compiles information, quality control , and evaluates internal processes and data + Manage… more
- Wells Fargo (Minneapolis, MN)
- …Wells Fargo is seeking a Sr. Compliance Specialist for the Operational Excellence, Governance & Controls (OEGC) team as part of Corporate Compliance Regulatory ... assurance of enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Support operational excellence… more
- TD Bank (Mount Laurel, NJ)
- …Mount Laurel, New Jersey, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $110,760 - $178,880 USD TD is ... specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- PNC (MA)
- …enforcement of control security risks and threats; potential of one more controls subject to manager discretion. Shares knowledge with staff. + Conducts ... as CIO and CTO organizations to ensure technical security controls are enabled as part of a risk mitigation...of a risk mitigation strategy - Provide support of internal audits and regulatory exams across the Security portfolio,… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ** Governance and Control ... area and implements policies/processes and/or initiatives to meet Basel governance and control guidelines. This person will...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Mount Laurel, NJ)
- …and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized business governance ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $68,640 -...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Bosch (Oakbrook Terrace, IL)
- …of this role is to further develop standards and guidelines in US (re-) export controls and sanctions law within the Robert Bosch network worldwide as well as their ... you will manage global risk management, derive globally applicable governance requirements, and develop common minimum standards. + You...OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their… more
- Procter & Gamble (Cincinnati, OH)
- …Risk and Compliance Management framework on an operational level. They are both an internal control framework specialist and a control monitoring and ... effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance...+ Extensive experience (5+ years) in Audit, risk management, internal controls , compliance, or a related field,… more
- Navy Federal Credit Union (Winchester, VA)
- …of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate controls ... control -centric processes and technology. Assist in leading initiatives related to Internal Control over Financial Reporting (ICFR) with the objective of… more
- Compass Group, North America (Charlotte, NC)
- …continue to raise the bar. Job Summary: Reporting to the VP of Controls , The Internal Controls Manager is an exciting opportunity for a candidate with a ... priorities and stakeholders. + Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, Controls Assurance or US SOX… 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
- Mondelez International (East Hanover, NJ)
- …bring experience and knowledge in: + TECHNICAL EXPERTISE in internal controls and audit practices including expertise in risk/ control frameworks, enterprise ... will partner with financial and operational management to understand and enhance internal control environments, risks, and mitigation activities to minimize the… more
- Citigroup (New York, NY)
- …articulate progress on the Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + ... The Data Governance Foundation Sr. Group Manager is...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Abilities** **Knowledge of** * Concepts, principles and practices of internal controls and data management and governance . * Principles of banking, finance ... **Description** **Job Summary** The Data Governance Manager will contribute to the...the definitions, ownership, business rules, data lineage, data quality controls , results, and remediation efforts, as well as other… more
- Randstad US (Boston, MA)
- global internal controls manager . +...external auditors as it relates to internal control matters. Manage the quarterly controls deficiency, ... referenceAB_4651442 job details We are seeking an experienced Global Internal Controls Manager to join...Internal Controls + Financial Reporting - Internal + Governance Risk & Controls… more
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