- Nike (Beaverton, OR)
- WHO YOUa€ (TM) LL WORK WITH As one of our Financial Governance + Control (FG+C) Leads, youa€ (TM) ll partner with stakeholders across our global teams to ... identify SOX risks and controls in processes, tackle problems, assess impact of issues,...team supporting day-to-day operations of Nikea€ (TM) s ICFR governance , including liaising with Nikea€ (TM) s SOX testing… more
- JPMorgan Chase (New York, NY)
- …and third-line review. As a Financial Analysis - Senior Associate within the Lead Bank Legal Entity Governance group, you will prepare and review JPMCB's ... The Bank Governance function is responsible for the first-line critical...for resolvability across key stakeholders in Finance for the lead bank and other large entities, and provides direct… more
- JPMorgan Chase (Tampa, FL)
- …risk management and data-driven insights. As a Vice President in the Payments Controls Governance team, you will oversee the Operational Risk Events (RED) ... Controls team as a Vice President, where you'll lead the central Payments Operational Risk Events (RED) team...years of experience in program management, regulatory, risk, and/or control functions. + Proven experience delivering governance … more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description** As a Tech Risk and Control Lead at JP Morgan Chase, within The Global Technology Chief Data Office, you will be responsible for supporting ... the implementation and maintenance of the bank's data governance framework. This includes expanding coverage for risk and operational metrics, aligning with… more
- JPMorgan Chase (Tampa, FL)
- …best-in-class. As a Technology Operational Risk Management Lead for the Governance , Risk and Controls (GRC) team within Compliance, Conduct and Operational ... or a related field. + 5+ years of experience in technology risk management and controls governance + Knowledge of industry frameworks such as NIST, ISO, FFIEC,… more
- Citigroup (Tampa, FL)
- **ABOUT THE TEAM** Cash Services is an enterprise-wide utility providing financial integrity and efficiency through comprehensive payroll management, strategic cash ... flow optimization and robust payment capabilities controls , empowering our organization to thrive and our employees...a framework for movement of funds risk and portfolio governance oversight for Citi. Leads strategy and initiatives to… more
- CIBC (Chicago, IL)
- …**What You will Be Doing** As a senior member of the US CRE Governance & Controls Team you will be responsible for planning, preparing, and ... You will also be responsible for understanding US CRE's control environment, identify gaps and enhancements to the ...managing, guiding, and developing members of the US CRE Governance & Controls Team. _At CIBC we… more
- Citigroup (Tampa, FL)
- …the firm's policy and standards as well as regulatory obligations. **Role Summary** The Controls Governance Lead will report to the Internal Audit Business ... firm-wide risk and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls … more
- Comerica (Frisco, TX)
- SOX Financial Controls Lead The Enterprise Controls & Governance Group is responsible for Comerica's compliance with the provisions of Section 404 of ... of 2002 ("SOX"), and ultimately, providing certification that our internal control environment is operating effectively. The group reports administratively to the… more
- Citigroup (Getzville, NY)
- …quality, enhance controls , and ensure successful process execution **Job Description** The Governance , Program Risk & Controls Lead Analyst sits within ... (QA). + Supporting NTMR Operations in implementing initiatives to ensure compliance with governance and control requirements + Maintaining effective control … more
- Truist (Atlanta, GA)
- …CRE GCO function, as needed, to accomplish overall priorities for the team. + Lead assigned Risk Control Self-Assessments for National Real Estate, Real Estate ... for risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, risk… more
- TD Bank (New York, NY)
- …are in compliance with applicable internal and external requirements (eg, financial controls , segregation of duties, transaction approvals, and physical ... details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to… more
- American Express (Phoenix, AZ)
- …pricing principles, dynamic pricing architecture and innovative pricing solutions. The Manager, Governance & Controls is responsible for leading internal and ... **Description** **You Lead the Way. We've Got Your Back.** With...Pricing issues. The successful candidate will report to Director, Governance and Controls and will have considerable… more
- Alight (Newton, IN)
- …about us, pls visit Strada Global Page (http://www.stradaglobal.com/) **Role :** The Access Control Governance Team Lead will have responsibility for both ... to identify risks and develop action plans to mitigate them + Understanding of governance and control disciplines within the company. + Develop robust onboarding… more
- JPMorgan Chase (Brooklyn, NY)
- …with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive ... team that partners with control managers, risk, and compliance to enhance our governance framework. As an Associate in the Controls Governance team, you… more
- TD Bank (Greenville, SC)
- …guidelines. This person will act as a technical lead on key Basel governance and control initiatives. The ideal candidate will be familiar with international ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...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 & ... 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
- Citigroup (Tampa, FL)
- …function (ICRM) oversees the end-to-end data "ecosystem" including data governance , architecture, standards, controls , metrics, Data Concerns Remediation ... operational processes, including approval and escalation plans, data risk and controls adoption and implementation, including updating Manager's Control … more
- Truist (Atlanta, GA)
- …will include, but are not limited to, monitoring or testing of key controls , monitoring of key indicators relative to other risk management tools and regulatory ... Specific activities may change from time to time. + Lead an offshore team that performs or perform comprehensive...of process improvement or new testing initiative and identify control weakness. + Develop a deep and strong working… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Lead the development and maintenance of the control framework for Truist's ... Truist's recovery and resolution planning testing program in coordination with the governance and controls office, second line oversight partners, and assurance… more