- TD Bank (Charlotte, NC)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- ADM (Cedar Rapids, IA)
- …projects. The individual in this role ensures consistent application of cost control , budget management, change order governance , and performance metric tracking ... **103839BR** **Job Title:** Capital Project Performance Manager - Cedar Rapids, IA or ADM site...alignment across capital projects. It requires close collaboration with Finance , Procurement, and Tax teams to maintain compliance and… more
- American Express (New York, NY)
- …drive prudent financial decisions and support credit-risk strategies while ensuring adherence to governance and controls . This position will be part of a highly ... analytics, PNL stress tests to support regulatory views and governance processes and forecasting of Net Loss Provision. The...system resilience. As an integral member of the CFR Finance & AXP Stress Testing organizations, the Manager… more
- Bank of America (New York, NY)
- …protocols, and governance routines to ensure smooth operation of the control room, including conducting periodic and targeted assessments of the control ... to adapt to regulatory changes. + Collaborate with internal audit and other control functions to address identified gaps in controls , while identifying and… more
- Globus Medical, Inc. (Audubon, PA)
- …to enhance data quality, reporting accuracy, and operational efficiency. The MDM Manager will establish policies, processes, and controls for data stewardship, ... lives as quickly as possible. **Position Summary:** The Master Data Management (MDM) Manager is responsible for leading the Master Data team and overseeing the … more
- Fiserv (Omaha, NE)
- …focused on Cybersecurity, Information Security, Technology, and Data Privacy to strengthen governance and control across critical systems. The role partners with ... make a difference at Fiserv. **Job Title** Audit IT Manager **About your role:** As an IT Audit ...engagements: develop scope documents, perform walkthroughs, build risk and control matrices, and map controls to established… more
- Walmart (Bentonville, AR)
- …Management** : Skilled in handling various databases, including cloud sources. + **Process Controls & Governance ** : In-depth understanding and value add of ... industry standards that shape the future of Walmart. The Finance Master Data team ensures the accuracy, consistency, and...process controls and governance . + 8-15 years of… more
- Signature Aviation (Orlando, FL)
- …systems that power our global operations and customer experiences. The Manager , Technology Solutions, leads the delivery, optimization, and support of critical ... enterprise applications spanning Finance , Commercial, and Customer domains, including ERP, CRM, Loyalty,...new feature rollouts aligned with business priorities and IT governance standards. System Integration & Architecture + Drive seamless… more
- Battelle Memorial Institute (Columbus, OH)
- …individuals to apply. **Job Summary** Works as part of the Business Unit (BU) Finance team as the financial support manager . Responsible for the direct ... as a Subject Matter Expert (SME) in the areas of estimating, project controls , and/or financial analysis to support Finance staff activities. + Documents… more
- Citigroup (New York, NY)
- …the pricing framework and price points for BaaS product across the NAM Cluster. Governance / Risk and Controls : + Collaborate with Global BaaS product team ... North America Payments Team seeks a strong Senior Product Manager to help drive product strategy, risk management and...individuals as needed to maintain a pristine risk and control environment. + Ensure a strong controls … more