- ManpowerGroup (Jersey City, NJ)
- …or similarly regulated industries and will partner with Architecture, Risk, and Governance teams to implement robust EUC controls . Key Responsibilities + ... and conduct impact assessments for EUC solutions. + Develop and maintain governance documentation, control checklists, and reporting dashboards. + Manage… more
- Truist (Charlotte, NC)
- …business and risk partners, including control owners, issue owners and Governance Control Officers. Support highly complex and high visibility projects with ... job description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial… more
- ServiceNow, Inc. (Atlanta, GA)
- …and AI/ML teams to deliver a unified platform experience where AI access governance , controls , and observability converge. You'll also help shape industry ... Imagine leading the charge in next-generation AI interoperability and enterprise AI governance . In this role, you will define and deliver core capabilities within… more
- TD Bank (Greenville, SC)
- …**Line of Business:** Risk Management **Job Description:** **Department Overview:** The Quality Control and Governance Credit Reporting and Monitoring group is ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- BMO Financial Group (Chicago, IL)
- Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance is implemented, managed, and ... Manages the review and sign-off process for relevant regulatory reporting. + Develops governance and control related solutions and makes recommendations based on… more
- 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
- 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
- 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 (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