- TD Bank (Portland, ME)
- …identify inherent and residual risks in financial processes + Skilled in scoping control coverage, aligning with enterprise risk frameworks + Experience in ... to contribute to the strategic direction of respective business and/or the enterprise + Formulates relevant and meaningful data analysis through comprehensive… more
- City National Bank (Irvine, CA)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...regulatory and compliance standards, including but not limited to enterprise risk management, data governance, third party… more
- TD Bank (New York, NY)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise /initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and manages alignment with enterprise and/or regulatory… more
- S&P Global (New York, NY)
- …of internal control issues, assessment of controls, and risk and internal control reporting. This role reports to the Manager responsible for the operation ... has a broad range of responsibilities supporting the Ratings Risk and Internal Control function. The position is part of a team that supports continuous improvement… more
- Bank of America (New York, NY)
- …for purpose, defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and ... expectations include helping in defining access and ownership of data by domain, conducting quality control , and...a particular product set * Develops and executes on Enterprise Data Management policies and standards, works… more
- Hoffman Construction Company (Boise, ID)
- …Specialist will work within the Engineering department and will report to the Document Control Manager . They will work closely with the project team. The ... we've grown from entrepreneurial roots into a multi-billion-dollar, employee-owned enterprise -now a dynamic family of companies with a national...Document Control Specialist will manage company documents while also ensuring… more
- Bank of America (New York, NY)
- GFX Sr. Business Financial Control Product Associate (CFO) New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/GFX-Sr-Business-Financial- Control -Product-Associate--CFO-\_25041091-2) **Job Description:** At Bank of America, we are… more
- Vanguard (Malvern, PA)
- …enables business strategy, protects client and Vanguard interests (eg, assets and data ), and stewards a strong risk culture. Our teams leverage enterprise ... leaders and crew drive faster, stronger, risk-informed decisions. Within GR&S, the Enterprise Security and Fraud (ES&F) sub-division is responsible for the global… more
- Huntington Ingalls Industries (Virginia Beach, VA)
- …in our Virginia Beach location! Under the direct supervision of the Senior Project Control Manager , the Lead Project Controller works alongside a team of Project ... customers, HII designs, develops and operates the largest LVC enterprise that prepares warfighters for cross-domain battle. With advanced...leading the next evolution of national defense - the data evolution - by accelerating a breadth of national… more
- System One (Ashburn, VA)
- …+ Bonus Requirements: The Cognitive and Generative-AI Engineering team, within the Enterprise Data and Information Management (EDIM) department, is responsible ... Job Title: Senior Manager , Generative-AI Engineering Location: Vienna, VA - hybrid...in leading the coordination of strategic program delivery across Enterprise Data & Information Management (EDIM) disciplines.… more