- Toyota (Plano, TX)
- …Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will be reporting to ... the Director of Finance, Internal Controls & Governance and...the operating effectiveness of the Bank's internal control environment. This includes: + Ensuring controls … 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
- 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
- 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
- Robert Half Management Resources (Frisco, TX)
- …collaborating with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the ... Description We are looking for a skilled Manager , Finance Governance & Control...through proper documentation and testing. * Monitor and refine internal control processes to adapt to organizational… 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
- TD Bank (Mount Laurel, NJ)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls /finance processes etc.) + Identifies variances and contributes to… more
- TD Bank (Mount Laurel, NJ)
- …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 functional area and implements… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… 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