- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… 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
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls...the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in… more
- JPMorgan Chase (Wilmington, DE)
- …You will also provide subject matter expertise and technical guidance to technology -aligned process owners, ensuring that implemented controls are operating ... contacts and working relationships with various areas within Enterprise Technology , Controls peer groups, Central Third Party...and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a… more
- Bank of America (Denver, CO)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… 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 ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- AIG (Charlotte, NC)
- …reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... How you will create an impact The IAM Senior Governance and Controls Analyst will play a...control points and identify appropriate evidence to support control effectiveness. + Act in a project manager… more
- TD Bank (New York, NY)
- …CA, LLB and/or MBA preferred + 10 years of relevant industry and enterprise technology & governance , risk, internal control and/or compliance experience ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 -...interaction model with business partners, other G&C leads, Enterprise Technology teams, and Risk and Control Partners;… more
- JPMorgan Chase (Columbus, OH)
- …at JPMorganChase, where your expertise in program management will drive effective governance and oversight of Intelligent Solutions and Estimations. You'll have the ... innovation, collaboration, and professional growth. As a Program Director for the Governance of Intelligent Solutions and Estimations within the Consumer & Community… more
- Citigroup (New York, NY)
- …join us. We'll enable growth and progress together. **Overview of the Role:** The Data Governance Foundation Sr. Group Manager is a senior level role managing a ... responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control ...This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls … more