- PNC (Birmingham, AL)
- …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 (Houston, TX)
- …Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 212140 **Salary Range:** 99,790.00 - 190,995.00 _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
- BMO Financial Group (Chicago, IL)
- …and task forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to ... issues. + Leads the development and maintenance of the internal controls governance system and...information to provide insights and recommendations. + Documents the internal control governance system, processes… 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
- American Express (Phoenix, AZ)
- …and innovative pricing solutions. The Manager , Governance & Controls is responsible for leading internal and external audits, upholding regulatory ... and remediation of Pricing issues. The successful candidate will report to Director, Governance and Controls and will have considerable exposure to Regional… more
- Citigroup (Tampa, FL)
- …Citi, globally. The Integration, Governance and Control (IGC) - Controls sub-function within RII oversees and executes Manager 's Control Assessment ... preferably with significant knowledge and expertise in AML Regulatory Reporting and AML controls program preferred. Governance and control experience a plus.… more
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At ... This job is responsible for leading and executing on internal control discipline and operational excellence within...to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business… more
- System One (Phoenix, AZ)
- …background in IT governance frameworks (eg, COBIT, ITIL) - Knowledge of internal risks and controls development and management - Experience in designing and ... OH, Birmingham AL, Dallas TX, Phoenix AZ. Technology Risk Controls and Governance Analyst : - Support...(Certified Information Systems Auditor), CISM ( Certified Information Security Manager ), CIA (Certified Internal Auditor), CRISC… more
- American Express (Sandy, UT)
- …and reporting. The Corporate Functions Control Management team is looking for an ** Manager of Governance , Exam and Audit Management** , focused on ensuring ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish... team is to establish the Operational Risk and Controls strategy for Corporate Functions, set up a foundational… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** We are seeking an experienced Senior ... Manager within the Platforms and Technology Governance ...Proven experience in managing complex SOX testing programs, including control testing, reporting, and collaboration with internal … more
- American Express (New York, NY)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management** , focused on ensuring ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish... team is to establish the Operational Risk and Controls strategy for Corporate Functions, set up a foundational… more
- JPMorgan Chase (Wilmington, DE)
- …potential for career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & ... Strategic Priority Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for a proactive risk and … 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
- 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
- TD Bank (Falmouth, ME)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... is the leading expert for a significant and/or complex governance and control function, primarily interfacing with...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… 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 (Pensacola, FL)
- …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
- Comerica (Charlotte, NC)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible...tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior G&C Analyst plays an ... 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies &...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
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