- ManpowerGroup (Getzville, NY)
- **Role: SVP, Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... are critical to meeting Client's Consent Order and regulatory obligations. SVP, Policy Governance Manager - Banking and International Risk (BIR) - Hybrid The… more
- City National Bank (Newark, DE)
- …activities at network affiliates. Collaborate closely with colleagues across Risk, Compliance and Internal Audit to strengthen the control environment and ... *INVESTMENT MANAGEMENT GOVERNANCE OFFICE BUSINESS MANAGER * WHAT IS...groups to achieve success in supporting remediation of regulatory, internal audit , and self-identified issues. * Analyze,… more
- Citigroup (New York, NY)
- … strategy and/or Data Risk and Control framework for senior leadership, internal audit and regulatory updates + Liaise with metrics team to articulate ... The Data Governance Foundation Sr. Group Manager is...function level. + Experience in interactions and responding to internal audit and regulators inquires. + Experience… more
- ManpowerGroup (Tampa, FL)
- …report automation * Collaborate with Risk, Compliance and Internal Audit , ensuring transformation outcomes adhere to enterprise control policies, standards, ... **Interview Next week !!** **Role: Lending Transformation Program - Data, Governance & Reporting Manager - SVP** **Location: Tampa, FL (Hybrid - 3 days onsite… more
- LinkedIn (Mountain View, CA)
- …outcomes Suggested Skills: + Designing Controls + Regulatory Compliance + Internal and External Audit + Cross Functional Collaboration LinkedIn is committed ... (San Francisco, Sunnyvale/Mountain View). LinkedIn is looking for a Governance , Risk and Compliance Manager to join...but not limited to: Engineering, Product, Finance, Legal and Internal Audit + Participate and/or lead special… more
- Citigroup (Tampa, FL)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- Huntington National Bank (Columbus, OH)
- … Analyst is a key contributor within Corporate Treasury and reports to the BSM Governance Manager . The ideal candidate will have prior experience in Treasury or ... Risk Oversight, 2nd line Model Risk Management, 3rd line Internal Audit . + Support with the facilitation...items, findings management, model change management, and affiliated committee governance . + Monitoring of control , model, and… more
- Citigroup (Irving, TX)
- …processes and regulatory requirements. As a key member within the WCR Policy & Governance team, the Policy Governance Manager will drive the strategic ... all Businesses, In-Business Credit Risk (IBCR), Risk Management, various Policy teams, Internal Audit , Technology, and senior management across the Firm. This… more
- Procter & Gamble (Cincinnati, OH)
- …business, Information Systems, or a related field + Extensive experience (5+ years) in Audit , risk management, internal controls , compliance, or a related ... effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance...framework on an operational level. They are both an internal control framework specialist and a … 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 ... management, and operations); audit experience within public accounting and/or internal audit is a plus. + Experience with controls , audit , or risk… more
- American Express (Columbus, OH)
- …+ Experience working with Operational Excellence, General Counsel's Office, Compliance, Risk and/or Internal Audit a plus. + MBA Preferred. + Experience in MS ... Analytics (SOBA) and will be responsible for supporting business conduct and governance efforts for the Client Management organization within Merchant Services - US… more
- PNC (Brecksville, OH)
- …successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... General Controls , Infrastructure, Data Management, Technology and Governance ). **Job Description** + Plans and leads internal...business processes, and account balances. + Maintains awareness of internal control audit trends to… more
- ManpowerGroup (Irving, TX)
- …met. This includes identifications, documentation, reviews of multiple deliverables (businesses, Internal Audit , Risk etc.) before distributing to Regulators on ... **Role: Project Manager with tech data governance /credit risk/lending...wide range of audiences. The job may involve both internal and external negotiations which will have a major… more
- Bosch (Oakbrook Terrace, IL)
- …effective training + Strong analytical, problem-solving, and decision-making skills + Strong internal audit skills + Continuous learner; willing to stay abreast ... 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… more
- American Express (New York, NY)
- …areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, ... GSG Control Management is looking for a Manager of Governance focused on ensuring ...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role... reports in a timely manner, in accordance with Internal Audit and Regulatory standards + Review and ... moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit ...for broader corporate issues + Apply in-depth understanding of Internal Audit standards, policies and regulations to… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …of continuous monitoring activities that effectively assesses changing risk and the impact on internal controls and planned audit activities. + Develop line ... related to the entity being audited. Execute testing of controls to assess adequacy of control design...agencies for a department of 100+ internal audit professionals. Audit Project Manager … more
- Warner Bros. Discovery (Burbank, CA)
- …you will serve as a process, risk, internal control , and IT Internal Audit ( IA ) subject matter expert across designated IT organizations, business ... celebrated, here you can thrive. **Your New Role ** Internal Audit and Advisory strengthens WBD's ability...must understand the organization / process / business area's governance , risk management, and control processes. Your… more
- Citigroup (New York, NY)
- **About Citi Internal Audit ** Citi Internal Audit ( IA ) is a dynamic global function of over 2,600 professionals located across more than 60 ... disciplined approach to evaluating and improving the effectiveness of governance , risk management, and controls that mitigate...Staff on day-to-day operational activities within Internal Audit , reporting directly into the IA Chief… more
- Warner Bros. Discovery (Atlanta, GA)
- …you will serve as a process, risk, internal control , and Internal Audit ( IA ) subject matter expert across designated organizations, business ... critical thinking, creativity, and excellence in stakeholder engagement. The Internal Audit Manager will be... controls and their continuous improvement. + Consulting, audit and or control advisory experience +… more