- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team in Milwaukee, Wisconsin, ... you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with...our financial systems. This role reports to the Senior Manager of Controls and Governance … more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute ... Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... them more efficient and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate responses + Develop and… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... for this role. **Job Description:** Preferred Qualifications: The TDS Governance and Control team is a first...+ Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls ,… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** As part of the Bank's Second Line of Defense, the Control and Governance Manager is responsible for establishing and maintaining ... to support the Bank's credit risk objectives. . Designing, implementing, and monitoring internal controls related to credit risk activities . Ensuring compliance… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- TD Bank (New York, NY)
- …CPA, CA, LLB and/or MBA preferred + 10 years of relevant industry and governance , risk, internal control and/or compliance experience **INCLUSIVENESS** At ... with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's… more
- Bosch (Washington, DC)
- …of this role is to further develop standards and guidelines in US (re-) export controls and sanctions law within the Robert Bosch network worldwide as well as their ... you will manage global risk management, derive globally applicable governance requirements, and develop common minimum standards. + You...OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their… more
- BMO Financial Group (Chicago, IL)
- …and best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Develops reports on the ... issues. + Leads the development and maintenance of the internal controls governance system and...information to provide insights and recommendations. + Documents the internal control governance system, processes… more