- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... management. You will drive process improvements, mitigate risk, and strengthen governance through effective control strategies and strong stakeholder… 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
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Act as the liaison for the governance manager and segment head and direct reports 2. Conduct monitoring and ... (United States of America) **Please review the following job description:** The Cloud Governance Analyst plays a critical role in ensuring the secure, compliant, and… more
- SMBC (New York, NY)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … more
- General Atomics (Poway, CA)
- …Required?:** No **Pay Range High:** 183,098 **Recruitment Posting Title:** Audit and Controls Manager **Job Qualifications:** + Typically requires a Bachelors ... high-resolution surveillance systems. This position is part of the Risk & Control Assurance department and responsible for leading a team in providing support… more
- The Estee Lauder Companies (Melville, NY)
- **Description** Overview: + Oversee financial operations, governance , and internal controls within a transforming Technology dept + The role will be a key ... and strengthen control frameworks to support growth, automation, and scalability Controls & Compliance * Establish and maintain robust financial controls … more
- Airtable (San Francisco, CA)
- …to move faster, smarter, and more efficiently. About the Role The Senior Manager , Finance Systems will lead the strategy, execution, and continuous evolution ... workflow automation tools to reduce manual effort, enhance efficiency, and improve control . + Partner with Finance leadership (Accounting, FP&A, Procurement,… more
- RGP (San Francisco, CA)
- As ** Finance Transformation Integration Program Manager ** , you will lead the design, execution, and governance of finance transformation initiatives ... of internal and external stakeholders to align financial systems, processes, controls , and reporting structures with enterprise goals. The consultant will ensure… more
- Toyota (Plano, TX)
- …security governance within a collaborative environment. Reporting to the IAM Governance Manager , you will assist with the implementation and management of ... the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in...IAM governance policies, procedures, and controls to help… more
- SMBC (Charlotte, NC)
- …Mitsui Finance and Leasing Co., Ltd. **JOB SUMMARY:** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and ... (SOWs), budget tracking, and timesheet approvals to ensure cost control and compliance. + Coordinate execution across Finance...field; Master's preferred. + 10+ years as a Project Manager in finance domains, with proven success… more