- Herbalife (Los Angeles, CA)
- …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee ... Manager , Internal Audit - IT Category:...control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience completing ... program management experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience in information… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... them more efficient and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate responses + Develop and… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… 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 controls framework for a growing organization...Compliance + Assist in designing and maintaining the company's internal control framework in line with COSO… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, ... **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
- TD Bank (Mount Laurel, NJ)
- …COSO (The Committee of Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to ... **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise… more
- Oshkosh Corporation (Oshkosh, WI)
- …and service. Our trucks are designed to perform under the toughest conditions.** The Internal Controls Manager for Finance reports to the Sr. Director ... 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
- V2X (Reston, VA)
- …and internal control programs. Responsibilities What You'll Do: + The Senior Manager of Internal Controls and SOX Compliance is responsible for the ... overall direction and administration of the company's internal controls over financial reporting (ICFR) and...controls documentation, eg, narratives, flowcharts, and risk and control matrices. + Direct coordination of walkthrough and manage… more
- TD Bank (Portland, ME)
- …vary depending on availability and individual circumstances. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
- Aflac (New York, NY)
- VP, Data Strategy & Governance Manager The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 8073 ... of Aflac, Inc., the Vice President, Data Strategy and Governance Manager is a member of the...multiple sources. Knowledge of data strategy best practices, its governance and controls . The individual should have… 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...4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… 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
- Vanguard (Malvern, PA)
- …prevent and detect internal and external fraud. Responsibilities include designing controls , ensuring control execution, partnering with controls testing ... We are looking for a Senior Manager , Fraud Policy & Governance to...risk policies and framework. Advise and report on risk, control , and governance -related topics. + Partner with… more
- CommonSpirit Health (Englewood, CO)
- …The System Manager , People Connections - Quality, HR Data and Policy Governance (HR Data and Policy Manager ) is the operational lead for HR ... data integrity, access controls , regulatory reporting, and policy administration. This role owns...implementation, and continuous maturity of an enterprise HR data governance program and the end-to-end HR policy management lifecycle… more
- Regions Bank (Atlanta, GA)
- …section of the system. **Job Description:** At Regions, the Data Management and Governance Manager serves as the primary point of responsibility, accountability ... and monitoring pertaining to the assessment, improvement, management, and governance of Bank Data. **Primary Responsibilities** + Develops, monitors, and promotes… more
- SMBC (New York, NY)
- …valuation concepts (VaR, stress-testing, counterparty exposure estimation, documentation and internal controls ). - Strong understanding of regulatory ... Management Program (23.600), Supervision (23.602), and overall NFA compliance. Ensure governance compliance with SR11-7, Heightened Standards, and internal Risk… more
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