- AIG (New York, NY)
- … environment; including risk management, operational, financial, internal control , and governance processes. As a Manager , you will be part of IAG's ... Audit Manager - IT SOX About AIG American International Group,...the IT SOX risks in AIG's environment and the controls that management has implemented to mitigate those risks.… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Compliance Management (RCM) controls . Develop & present Executive Reporting on the governance & controls environment of the sub LOB. **Who You Are** **You… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and ... manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TekSynap (Norfolk, VA)
- …+ Customer engagement + Budget/schedule control + Navy IT governance **Overview** We are seekingaProgram Manager (PM)to join ourteamattheCommander, Naval ... **Responsibilities & Qualifications** TekSynapis seeking a **Program Manager (PM)** toserve as the single point of accountability for CNSL IT Maintenance 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 ... and external stakeholders to drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight for AWS in Arlington, VA.… more
- TD Bank (New City, NY)
- …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
- City of New York (New York, NY)
- …(OMAP) is seeking a skilled and highly motivated Data and Al Governance Manager to develop frameworks, policies, and controls to govern Al adoption with ... will support this mission by: -Developing and implementing data and Al governance frameworks across the full project lifecycle -Contribute to the enterprise risk… more
- TD Bank (Lexington, SC)
- …**Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- Walmart (Hoboken, NJ)
- …invoice timing standards, and billing model definitions in accordance with RCM governance protocols. + Support the Senior Manager in monitoring adherence ... **Position Summary ** The Manager , Policy Management plays a critical role in...revenue compliance. + Strong understanding of billing policies, financial controls , and governance frameworks. + Proven experience… more
- Truist (Raleigh, NC)
- …Group Technology Manager for Technology Delivery Quality Assurance & Risk Governance is a strategic, hands-on IT leader responsible for overseeing the Technology ... time to time. **Primary Roles & Responsibilities** 1. Defines procedures and controls for technology governance adherence, ensuring all technology delivery… more
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