- Citigroup (Tampa, FL)
- …in order to guide, influence others, and ensure adequate oversight, monitoring and control of our client and internal business partners. Provides advice and ... behavior, conduct and business practices, and escalating. Manage and reporting control issues with transparency. Demonstrates high level of diligence, motivation and… more
- CIBC (Chicago, IL)
- …and Leadership Skills:** Provide training, and mentoring colleagues in project governance and controls . Assisting developers and engineers with identifying ... Business Case Development, Communication, Deliverables Management, Management Reporting, Project Controls , Project Management, Project Management Governance , Project… more
- PCI Pharma Services (Philadelphia, PA)
- …HR-related audits, inspections, and inquiries. + Lead the creation, maintenance, and governance of global HR compliance calendars, controls , and audit ... pioneer and shape the future of PCI. The Sr. Manager , Global HR Compliance will play a critical role...compliance readiness for IPO activities, including documentation standards, SOX-like controls , data governance , and audit preparation. +… more
- TD Bank (New York, NY)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... can provide you more specific details for this role. **Job Description:** The Manager , Transaction Banking & Payments, Finance will report into the Senior Manager… more
- Capital One (New York, NY)
- … over regulatory requirements and line of business monitoring of those controls **Responsibilities:** + Identify potential internal and external risks relating ... Senior Manager , Compliance Advisor - Retail Bank The Senior...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- Acuity Inc. (Atlanta, GA)
- …the development of innovative new products and services, including lighting, lighting controls , building management solutions, and an audio, video and control ... www.acuityinc.com . **Job Summary** We are seeking a Senior Manager Data Engineering to lead our data engineering team...analytics, operational insights, and advanced AI/ML use cases. Data Governance & Compliance * Oversee the data marketplace /… more
- Zurich NA (Schaumburg, IL)
- Technical Delivery Manager , M365 platform 128296 Zurich North America is currently hiring a Service Delivery Manager , and this person will work in a hybrid ... HQ. This person will report to the AV Systems Manager IT: Operational Planning and Execution. He or she...core mail and messaging platform, SharePoint, Viva Engage tools, governance , Power Platform, etc. are delivered with quality and… more
- JPMorgan Chase (Jersey City, NJ)
- …and applying concepts in audit delivery and execution + Solid understanding of internal control concepts, with the ability to evaluate and determine the ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...oversee and perform audit testing, and participate in applicable control and governance forums. **Job responsibilities** +… more
- Robert Half (Mclean, VA)
- …flows, work programs, audit reports, and control summaries. + Commonly used internal control frameworks, including COBIT, ISO 27001, NIST CSF, CIS, ITIL, ... and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of more… more
- MUFG (New York, NY)
- …Risk management exposure including evaluating the adequacy and efficiency of internal controls , performing risk assessments, identifying issues, developing ... Defense, reporting directly to the Technology Business Unit Risk and Control Officer (BURCO). This executive role involves developing, implementing, and maintaining… more