• Risk, Insights, Strategy and Controls

    CIBC (IL)
    …(https://www.cibc.com/en/about-cibc.html) **What you'll be doing** The Risk, Insights, Strategy and Controls (RISC) Manager will partner with first line of ... be doing** The role supports the Head of US Governance & Controls with the following core...program metrics to inform management of emerging risks and control vulnerabilities. + ** Controls :** Assess and drive… more
    CIBC (12/25/25)
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  • SOX Senior Controls Manager

    Vanguard (Chesterbrook, PA)
    Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... management. You will drive process improvements, mitigate risk, and strengthen governance through effective control strategies and strong stakeholder… more
    Vanguard (12/05/25)
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  • Construction and Grant Controls

    Micron Technology, Inc. (Boise, ID)
    …- Global Construction Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We are looking ... operational performance, and delivering outstanding outcomes. The Construction and Grant Controls Manager drives financial construction controls and… more
    Micron Technology, Inc. (11/06/25)
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  • Manager - Sales Process Optimization…

    American Express (NY)
    …and control . **How will you make an impact in this role?** The Manager , Sales Process Optimization and Controls will focus on partnering with the US ... closely with several cross-functional partners including US SME Commercial Effectiveness & Governance , Control Management, US SME Sales Enablement Performance &… more
    American Express (01/07/26)
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  • Manager , Billing System Controls

    Liberty Utilities (Londonderry, NH)
    Manager , Billing System Controls LU Service Corp. Joplin, MO, US, 64804Londonderry, NH, US, 03053 **Our purpose is sustaining energy and water for life, and it ... for gas, water, and electric services throughout the US and Canada. The Manager serves as the enterprise lead for billing system governance , overseeing… more
    Liberty Utilities (11/22/25)
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  • Business Controls Manager

    PennyMac (Carrollton, TX)
    …through the complete mortgage journey. Job Overview The Business Controls Manager is responsible for the end-to-end governance and management of all ... controls within the origination processes. + Identify potential control gaps, weaknesses, or operational bottlenecks and recommend necessary procedural… more
    PennyMac (12/03/25)
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  • Broker Dealer Regulatory Governance

    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
    SMBC (01/07/26)
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  • SAP NS2 Intel Enterprise Software Application…

    SAP (Herndon, VA)
    …grow and succeed. SAP NS2 Intel Enterprise Software Application Security and Governance , Risk & Compliance (GRC) Consultant-onsite Chantilly-Active TS SCI poly NS2 ... Visa sponsorships for this role. All internals must have manager 's approval to transfer. The SAP NS2 Security and...candidate will be responsible for leading our security and controls team in delivery and maintenance of solutions that… more
    SAP (12/05/25)
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  • Risk Manager AI/GenAI - Model Risk…

    The Hartford (Hartford, CT)
    …The Risk Manager /Validator will independently review, challenge, and validate models to ensure they meet internal model risk management standards, ... team as we help shape the future. The Hartford's Model Risk Management function seeks a Risk Manager...model risk across The Hartford by validating these models , implementing consistent policies and standards, and maintaining appropriate… more
    The Hartford (12/19/25)
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  • Associate, Valuation Governance

    BlackRock (Princeton, NJ)
    …**About BlackRock** Elevate your career by joining the world's largest asset manager ! Thrive in an environment that promotes positive relationships and recognizes ... data integral to the investment decision process, for BlackRock the Investment Manager and its BlackRock Solutions (BRS) business, in our proprietary Aladdin(R)… more
    BlackRock (01/14/26)
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