- Scotiabank (Dallas, TX)
- …of compliance with regulatory and disclosure requirements and business controls . + Supervise and review the annual control walkthroughs, attestation ... Manager , Fraud Governance and Internal Controls ...partners with the Compliance team as it pertains to regulatory library and control updates. + Assist… more
- Raymond James Financial, Inc. (Pittsburgh, PA)
- Summary of the Position: The Manager of Controls Assurance & Oversight is responsible for the day-to-day management of the bank's internal control programs, ... Enterprise Controls & Transformation. This role maintains the enterprise-wide control inventory, manages System and Organizational Controls (SOC) audits,… more
- KeyBank (OH)
- …risks and controls , including identification of opportunities to enhance risk, control , and business process design + Support the team to deepen understanding of ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio **ABOUT THE JOB (JOB BRIEF)** This ** Manager , BRC (BPRI)** position is within the Business Risk & Controls (BRC)… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …education and/or experience, to assess, identify, evaluate, and document the key IT controls within the current and future control environment. Helps to identify ... Technology Risk and Assurance team [DR1] on various strategic projects to enhance the control framework + Manage IT controls -based projects of varying scope and… more
- Robert Half Finance & Accounting (Rogers, AR)
- …+ Facilitate annual risk assessments and scoping of Internal Controls over Financial Reporting (ICFR). + Monitor regulatory changes and industry practices to ... Description Internal Controls Manager We are seeking a...regulatory requirements such as SOX, mitigates operational and financial risks, and fosters scalable growth through strong governance… more
- Paladin Technologies (Minneapolis, MN)
- The Internal Controls System Manager acts as an internal partner to corporate teams by reviewing, evaluating, and providing guidance on current compliance ... control processes when needed + Implementation of new regulatory and Internal Control System requirements (Corporate...closely with Corporate Data Security Team to ensure effective controls over ERP and financial systems +… more
- Palo Alto Networks (Santa Clara, CA)
- …Palo Alto Networks is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will ... focus on IT Risks, Processes, and Controls . As part of a collaborative team, you will...and have experience in using analytical tools, assessing strategic, financial , regulatory and technology risks, preferably in… more
- American Express (Phoenix, AZ)
- …of the journey, we are seeking a Senior Manager of Embedded Data Controls to champion the integration of data control requirements into our established ... High School + 5 years of experience in data governance, risk management, internal controls , audit, or data compliance within the financial services industry +… more
- Parker Hannifin Corporation (Dublin, GA)
- Program Manager II - Military Flight Controls Division - Dublin, GA Location : DUBLIN, GA, United States Job Family : Program Management Job Type : Regular ... Flight Controls Division (MFCD) provides primary and secondary flight control systems that make flight possible. Tested, proven and trusted in commercial… more
- TD Bank (Jacksonville, FL)
- …Governance & Control Analyst -provides specialized business governance and control guidance and expertise within the Regulatory Operations functional area ... and counsel to business lines or assigned areas on regulatory matters and risks which may impact performance of...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more