- Intuit (Mountain View, CA)
- …That's where you come in! Join Intuit as an Operational Places Site Manager . While our broader team includes on-site management, this pivotal role will centralize ... workplace operations such as strategic planning, financial management, vendor contract governance and oversight, and program development for key global workplace… more
- TD Bank (New York, NY)
- …TD Securities (TDS). A key function within the department is the oversight and governance related to execution and reporting of daily P&L & controls, and monthly ... Within Controller & Chief Accountants in Finance, The Product Control Function is a team of professionals with deep...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Tampa, FL)
- The GSIC Manager is a senior management level position responsible for accomplishing results through the management of a team or department in an effort to prevent, ... threats to the firm's assets, employees, and customers. GSICs monitor the access control system, intrusion detection and panic alarm systems for threats and use the… more
- Amalgamated Bank (New York, NY)
- The Data Analytics & & Artificial Intelligence (AI) Audit Manager supports the Deputy Chief Audit Officer (DCAO) in leading, overseeing, and strategically enhancing ... customers. SPECIFIC RESPONSIBILITIES: The Data Analytics & Artificial Intelligence (AI) Audit Manager is responsible for the execution of internal audits focusing on… more
- Huntington National Bank (Columbus, OH)
- …identifying, monitoring, measuring, mitigating, and reporting on Capital Markets' risk and control environment. The Capital Markets Segment Risk Manager will be ... Description The Capital Markets Segment Risk Manager reports to the Capital Markets Segment Risk...disciplined implementation of requirements for Capital Markets (eg, Risk Governance Framework, Issues Management Policy and Procedures, Control… more
- Curtiss-Wright Corporation (Fleet, VA)
- **Program Control Analyst, Staff** As a Program Control Analyst, Staff, you will join our Operations team and support day-to-day production and maintenance ... level analyst will drive program efficiencies while developing as a Project Manager . The candidate/employee will work both in a team environment supporting… more
- Citigroup (Tampa, FL)
- …effective MCA performance. **Responsibilities:** + Support a best in class Manager 's Control Assessment (MCA) for Operations Businesses through enforcement ... Treadway Commission (COSO) risk framework preferred. **Job Family Group:** Controls Governance & Oversight **Job Family:** Managers Control Self-Assessment… more
- American Express (Phoenix, AZ)
- …("ERM&RO") organization within GRC is responsible for strengthening risk governance and enabling effective oversight across the enterprise, including overseeing ... risk management platforms and capabilities ("GRC Product"). The Manager / Director, GenAI Product will be part of the GRC Product team and will focus on implementing… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …environments: Windows, Mainframe, Database and exposure to cyber security, risk manager 's governance , ITIL, architecture and infrastructure concept preferred. ... key business processes, products, services and technologies, as well as governance , oversight and monitoring functions of management and support functions. The… more
- Citigroup (Charlotte, NC)
- …for Capital Planning and Management (CPM) is responsible for driving the execution, governance , and oversight of data across the CPM data domains. This role ensures ... into reports and other systems, and enforces compliance with Enterprise data governance policies. Joint with other data domain owners and report owners, the… more