- Truist (Charlotte, NC)
- …**Please review the following job description:** Develop and institute processes and controls to effectively and accurately submit FR Y-14A (Federal Reserve) and ... exams. Identify and execute process improvement initiatives, including improvements to controls and automation for data capture and flow, integration of… more
- JPMorgan Chase (Jersey City, NJ)
- …closely with global Audit colleagues and business stakeholders, and use judgment to strengthen internal controls . We are looking for a fast-learner who can work ... to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager...assignments in a team environment + Solid understanding of internal control concepts, with the ability to… more
- TD Bank (Cherry Hill, NJ)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Conduct internal and external research projects; ... + Within category specialty, support business partners by contributing to governance programs and management programs + Manage category and strategic sourcing… more
- M&T Bank (Buffalo, NY)
- …that supports belonging and reflects the M&T Bank brand. + Maintain M&T internal control standards, including timely implementation of internal and ... and assumptions, ensuring deliverables are aligned with strategic technology objectives. + Governance & Controls : Ensure project plans include work breakdown… more
- The Walt Disney Company (Glendale, CA)
- …remediation testing procedures to address issues identified via audit assessments, access control reviews, internal or external audits and/or other assessments. ... operational comfort in the design of the Company's automated controls . + This includes control self-evaluations of...internal audit on maintaining the master Risk and Control Matrix over the systems material to Disney Entertainment… more
- Cushman & Wakefield (Creve Coeur, MO)
- …it relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...of client space data standards, establish a consistent data governance model. * Provide vital linkage between space management… more
- Turner & Townsend (Mount Pleasant, WI)
- …to a high-performance, collaborative team culture. + Ensure compliance with internal financial systems, regulatory requirements, and SOX controls where ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- Walmart (Bentonville, AR)
- …Management** : Skilled in handling various databases, including cloud sources. + **Process Controls & Governance ** : In-depth understanding and value add of ... of critical master data associated with external and internal financial reporting by creating a single, trusted source...process controls and governance . + 8-15 years of… more
- Bloomberg (New York, NY)
- …organizational goals and capital planning strategies. + Establish and maintain governance frameworks, controls , and reporting standards for capital projects. ... Real Estate Capital Projects , Global Program Manager Location New York Business Area Workplace Operations and Supply Chain Ref # 10047883 **Description &… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …and review of the governance framework. + Develop and implement adequate internal controls to ensure compliance with AML rules and timely detection of ... The Senior Manager , AML uses extensive knowledge and skills obtained...intelligence, transaction monitoring and SARs, including associated risks and controls . + Governance , compliance, legal, internal… more