- TD Bank (Charlotte, NC)
- …eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- AVEVA (Houston, TX)
- …type:** Full-time / Hybrid - 3 days onsite We are seeking a Tax Technology Manager and Group Tax Technology Sox Control Owner to lead the design, implementation, ... manage business processes and technologies. + Lead tax data governance initiative, ensuring data integrity, validation rules and audit...necessary tools to streamline tax data collection to ensure control . + Serve as project manager role… more
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... policies and standards, methodologies, and controls to increase transparency, accuracy and consistency across groups....+ Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of… more
- BMO Financial Group (Milwaukee, WI)
- …credit risk management areas. We provide independent assurance on credit risk management, governance , and internal controls that protect the bank and its ... reputation. In our audits, we review controls related to credit underwriting, loan documentation, portfolio management,...independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and… more
- Marex (New York, NY)
- …effective controls , validating remediation of operational risk exposure and related control gaps. + Governance : Contribute in and create reporting materials ... required; experience in the investment management industry preferred. + Experienced in governance , risk, assurance, compliance, or internal control roles in… more
- NVIDIA (Santa Clara, CA)
- …Partners (NCPs). You will drive security initiatives by embedding compliance controls , governance frameworks, and best practices across infrastructure, platform, ... to SOC2 (Type 1 and Type 2) audits and readiness, including leading control implementation (eg, access controls , change management, vulnerability management). +… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- LinkedIn (Mountain View, CA)
- …role will be hybrid in LinkedIn's Mountain View campus. About the team Governance , Risk, Automation, Compliance & Engineering: Trust is our foundation. At LinkedIn, ... infrastructure with integrity woven into every layer. By embedding security, governance , and regulatory alignment into our development lifecycle and business, we… more
- JPMorgan Chase (Jersey City, NJ)
- …communications governance and archiving systems to end users and control functions within an enterprise environment + Hands-on experience with any archiving ... and/or public cloud deployments, development of an industry leading control framework for the management and provision of the...state architecture. As a Vice President - Technical Product Manager with the Global Capture Product team within the… more
- Cardinal Health (St. Paul, MN)
- …adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums, ... plans and policies of the organization, establishes and maintains fiscal controls , prepares and interprets financial reports, oversees financial systems and… more