- PennyMac (Carrollton, TX)
- …of homeownership through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and management of ... offerings. + Distribution: Manage the central repository for policies, ensuring version control and clear communication of changes to affected teams. + Control… more
- Bridgestone Americas (Nashville, TN)
- …CFE, CISA, CPA, or CIA certification + Strong and proven knowledge of control environment components: governance , risk management, control , monitoring, and ... **Job Category** Legal, Compliance & Audit **Position Summary** The Senior Audit Manager 's main responsibility is to lead the execution of the internal audit… more
- CVS Health (Harrisburg, PA)
- …cases (eg, Anaplan, Knowledge of Finance, Accounting processes and relevant systems). + Governance - Change Control board from intake through post execution. + ... Finance optimization and automation opportunities. + Collaborate across peers to ensure governance process is effective and repeatable. This is a remote role that… more
- Abbott (Alameda, CA)
- …analytical skills, and strategic thinking to ensure supply continuity, financial control , and compliance with applicable policies and procedures. This is a ... lead improvement projects, and present insights to senior leadership. + Establish governance and monitoring processes for prepaid inventory at TPMs. **Cost &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …Compliance strategic direction toward Information Technology, Information Security, Data governance , protection, and management. + Perform risk assessments and ... enforce IT compliance policies and standards and ensure alignment with enterprise governance structures. + Maintain policy mappings to regulatory obligations and … more
- BMO Financial Group (Chicago, IL)
- …take product-impacting fraud‑related changes to market. **Key Responsibilities** + ** Governance & Reviews:** Lead semi‑annual/annual reviews of fraud controls ... fraud policies; recommend changes to reduce friction while maintaining control strength + **Execution Leadership:** Drive delivery of fraud‑related product… more
- Mizuho Corporate Bank (New York, NY)
- …management of the portfolio of initiatives and remediations. + Manage the program governance and control framework. + Coordinate the initiatives across the teams ... DORA Program Manager and Integrated Testing - Operational Resilience Americas...properly enforced, and ROI maintained. + Manage the escalation governance . + Monitor and report on the progress and… more
- CIBC (Chicago, IL)
- …Execute established regulatory reporting controls and support compliance with internal governance and control frameworks. * Manage day-to-day regulatory ... visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Senior Manager , Regulatory Reporting supports the Head of Regulatory Reporting… more
- US Bank (Minneapolis, MN)
- …customers, our communities, and each other. **Job Description** The Content Production Manager is a pivotal member of the marketing team, responsible for ... reviews with stakeholders, SMEs, and compliance teams. + Quality and Brand Control : Uphold rigorous quality standards and brand guidelines across all content,… more
- Wells Fargo (Iselin, NJ)
- **About this role:** Wells Fargo is seeking a Surveillance Engineering Manager to lead the modernization of trade surveillance platforms across asset classes ... logic using machine learning and modern data engineering. + Ensure data governance and accuracy across surveillance ecosystems. + Oversee platform scalability and… more