- Scotiabank (Dallas, TX)
- Senior Manager , Fraud Governance & Internal Controls , Global Fraud Management **Requisition ID:** 245217 **Salary Range:** 102,800.00 - 196,800.00 ... inclusive and high-performing culture. **Senior Manager , Fraud Governance & Internal Controls , Global...and procedures. The Senior Manager , US Fraud Governance and Internal Control plays… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range ... for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...for the development, implementation and management of a formal Internal Controls Framework and Fraud Control… more
- 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
- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- US Tech Solutions (Sunnyvale, CA)
- …**Duration: 8 months contract** **Job Description:** + We are seeking a Program Manager to support governance , controls , and operational rigor across ... lease administration concepts, rent rolls, and portfolio data management. + Experience supporting internal audits, governance , or control frameworks is a… 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 (Mount Laurel, NJ)
- …group to effectively manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced ...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- CIBC (Chicago, IL)
- …regulatory projects, typically medium to highly complex initiatives, to identify risk and control issues. Lead all Internal Audits, Compliance Exams, AML/ CEEP, ... and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls ...controls . Develop & present Executive Reporting on the governance & controls environment of the sub… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...management of the function, with deep industry, external / internal , enterprise knowledge, recognizing and anticipating emerging trends and;… more
- Amazon (Arlington, VA)
- …Amazon Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support our ... heavy focus on leveraging technology and data to scale internal validations. The team member in this role will...drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight… 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
- AutoZone, Inc. (Memphis, TN)
- … environment is efficient and well-documented to support SOX compliance and long-term governance goals. Successful Manager , Internal Audit candidates must be ... for leading the assessment of AutoZone's Sarbanes-Oxley (SOX) compliance program. The Manager Internal Audit position will partner closely with Finance, IT,… more
- TD Bank (Portland, ME)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… 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
- TD Bank (New York, NY)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager...Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls ,… more
- Walmart (Bentonville, AR)
- …by leading large scale internal controls initiatives for a Governance , Risk, and Compliance function? As Senior Manager , Controllership - Global SOX ... be a key team member of the Walmart Global Internal Controls team in the facilitation of...auditors to design and maintain an effective and efficient internal control over financial reporting environment. A… 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
- Byline Bank (Schaumburg, IL)
- …Byline Bank is the place for you. **Objective of Position** : The Data Governance Program Manager leads the planning, development, and execution of a ... and accountability. + Define and track KPIs measuring DG control adoption (eg, EDM Council CDMC controls )....and analytical use cases. + Establish MDM operations, including governance integration, change control , and stewardship practices.… 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
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