- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment and reporting ... Issues management experience + Control management or control design experience + Fraud experience + Regulatory...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- LinkedIn (Mountain View, CA)
- …with integrity woven into every layer. By embedding security, governance, and regulatory alignment into our development lifecycle and business, we don't just protect ... + Proactive Governance & Engineering Alignment + Scaled Lifecycle & Integrated Controls + Assured Ecosystem & Quantified Risk Management Role Summary LinkedIn is… more
- Eastman (Kingsport, TN)
- …focuses on maintaining and operating the P2P control environment; ensures regulatory and policy compliance; mitigates operational and financial risks; and ... control processes.* Design, implement and monitor comprehensive P2P controls across sourcing, purchase requisitioning, ordering, receiving, invoicing, payment,… more
- Robert Half Finance & Accounting (Houston, TX)
- …the opportunity to work closely with senior leadership, ensuring compliance with regulatory standards and delivering high-quality financial reports. The ideal ... departments and external partners to gather, analyze, and validate data for regulatory filings. * Manage the preparation of quarterly Earnings Releases (8-K) and… more
- Exelon (Chicago, IL)
- …to build a rewarding career. Are you in? **Primary Purpose** The Manager , Audit Services, Fraud, is responsible for leading and overseeing the Anti-Fraud, ... effectiveness of the organization's risk management, governance, and internal control processes. These responsibilities include risk assessment, developing and… more
- Robert Half Management Resources (Philadelphia, PA)
- …Audit Manager candidate will excel at identifying risks, evaluating controls , and ensuring adherence to financial regulations while delivering meaningful ... team on a long-term contract basis. As an Audit Manager , the role requires expertise in regulatory ...single day: * Lead and oversee audits focused on regulatory compliance, Sarbanes-Oxley requirements, and internal control … more
- AIG (New York, NY)
- …AIG's control environment; including risk management, operational, financial , internal control , and governance processes. As a Manager , you will be part ... Audit Manager - IT SOX About AIG American International Group,...property casualty insurance, life insurance, retirement products, and other financial services, to customers in more than 80 countries… more
- Truist (Raleigh, NC)
- …following job description:** Responsible for developing and supporting SAP GRC Access Control processes across the SAP software stack. This role ensures compliance ... with internal IAM standards, regulatory requirements, and industry best practices by establishing processes...and de-provisioning workflows, and access requests using GRC Access Control (ARM). Ensure proper segregation of duties (SoD). Manage… more
- Bank of America (Addison, TX)
- …and technical artifacts. **Desired Qualifications** + Knowledge and application of controls to meet regulatory requirements including responsible use of ... are guided by a common purpose to help make financial lives better through the power of every connection....connects to team strategy, priorities and contributions. + **Risk Manager :** Ensures proper risk discipline, controls and… more
- Bank of America (Jersey City, NJ)
- …data users to define the use of data within risk systems. Recommend remediation of control gaps and implements effective risk controls of our data processes and ... are guided by a common purpose to help make financial lives better through the power of every connection....connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more