- American Express (NY)
- …with the B2B Product teams and Control Management teams to support key governance activities. The Senior Manager will drive risk management and manage the ... of GCS Product, the Business Operations team supports product operations, customer experience, controls , and risk governance . We are focused on delivering great… more
- WTW (Burlington, VT)
- …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more
- Ally (Raleigh, NC)
- …as Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, ... of privileged access, regulatory and audit requirements, cloud and on-premises security models , and secrets management. This role will play a pivotal part in… more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Robert Half Finance & Accounting (Chicago, IL)
- …developing controls , and recommending improvements * Oversee ESG data governance , internal controls and reporting processes to ensure accuracy, completeness, ... drive ESG disclosure best practices and support ESG operating model and governance objectives globally * Support...Controllership's oversight of the SOX program * Present internal control finding and status updates to various governance… more
- Regions Bank (Atlanta, GA)
- …consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a ... initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact +...at acceptable levels + May assist in developing metrics, models , and tools to create and analyze risk loss… more
- SMBC (New York, NY)
- …and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized ... with respect to broker-dealer-applicable regulatory engagements, support function coordination, governance and reporting. Regulatory Engagements: The Regulatory Governance… more
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, ... The Project Manager will play a key role in supporting...supporting the establishment and execution of a sustainable operating model for data automation and adjustment reduction. This role… more
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, ... The Business Analyst/Project Manager will play a crucial role in supporting...supporting the establishment and execution of a sustainable operating model for data automation and adjustment reduction. This position… more
- SAP (Herndon, VA)
- …of benefit options for you to choose from. **SAP NS2 Intel Security and Governance , Risk & Compliance (GRC) Consultant- Onsite - Chantilly, VA ** **Active TS SCI ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP Security and GRC...candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that… more