- CVS Health (Lansing, MI)
- …Discovery, Service Mapping, CMDB, Event Management. + **5+ years** in product manager /product owner roles involving governance and alignment on ServiceNow ITOM ... CVS Health. The individual in this role will lead the roadmap, governance , communication, design, execution, and maintenance of our ServiceNow ITOM initiatives. The… more
- JPMorgan Chase (New York, NY)
- …& Assessment, Control Design & Evaluation, Issue Management, and Control Governance . As a Control Manager - NA Rates Trading - Associate, ... and control experts. As a Rates Trading Control Manager within the Commercial & Investment...firm to promote consistent operational risk practices. + Establish control governance and reporting for the North… more
- Citigroup (New Castle, DE)
- …ECDO Data Quality SMP control + Leads engagement in data quality / governance reviews, exams, and inquiries with Citi 2nd & 3rd LoDs and regulators representing ... level, and date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting,… more
- Truist (Charlotte, NC)
- …enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the ... Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the methodology, and drive socialization and input… more
- Entergy (New Orleans, LA)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- PSEG Long Island (Bethpage, NY)
- …+ Escalates unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at PSEG require access… more
- POWER Engineers (Duluth, MN)
- **Project Controls Manager ** Location **Duluth** Secondary Locations **Chicago, Minneapolis** Job Code **19053** \# of openings **1** Apply Now ... (https://phh.tbe.taleo.net/phh04/ats/careers/v2/applyRequisition?org=POWERENGINEERS&cws=44&rid=19053) **Project Controls Manager ** **This Opportunity** WSP is currently… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... controls framework for a growing organization with vertically integrated...and financial risks, and fosters scalable growth through strong governance practices. The ideal candidate will bring proven expertise… more
- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more