- M&T Bank (Bridgeport, CT)
- …of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms (eg, general ledger, sub-ledgers, ... regulatory requirements (eg, BCBS 239, GDPR, CCPA). + Evaluate finance technology controls , including system development lifecycle (SDLC), change management,… more
- Citigroup (New York, NY)
- …productivity. We are seeking a highly skilled and visionary Senior Trade Finance Product Manager Controls Lead to join our dedicated team. This critical role is ... the overall business strategy and execution including strategic projects, the technology agenda management and governance , partnerships and innovation,… more
- Truist (Charlotte, NC)
- …activities may change from time to time. 1. Support the regulatory reporting governance framework in the execution of enterprise, technology , operational, and ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- Entergy (New Orleans, LA)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- Capital One (Mclean, VA)
- Principal Associate, Process Manager Data Management and Governance Engagement Team| Retail Bank The Retail Managing Data Steward Team at Capital One offers a ... leadership, you will educate and gain buy-in from key stakeholders concerning control execution. You may participate in audits that require subject matter expertise… more
- Capital One (Mclean, VA)
- Senior Associate, Process Manager Data Management and Governance Engagement Team| Retail Bank The Retail Managing Data Steward Team at Capital One offers a ... policy compliance, and drive results. You will work closely with product and technology teams, multiple business segments and our risk and compliance partners to… more
- Robert Half Finance & Accounting (Rogers, AR)
- Description Internal Controls Manager We are seeking a skilled Manager to support the creation, implementation, and continuous improvement of an internal ... controls framework for a growing organization with vertically integrated...and financial risks, and fosters scalable growth through strong governance practices. The ideal candidate will bring proven expertise… more
- Capgemini (Brooklyn, NY)
- …compliance metrics. + Support audits and regulatory requirements by ensuring proper data governance controls are in place. **Your Skills and Experience** + 15 ... job you're considering** We are seeking a seasoned Data Governance Lead with over 15 years of experience to...of Atlan for metadata management, data discovery, and access control . + Collaborate with data owners, stewards, and business… more
- BlackRock (Wilmington, DE)
- …Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), and/or Certified Information Systems Auditor (CISA) preferred. + Proficiency ... developing exciting capabilities on the frontline of cyber defense. The Cyber Governance team is responsible for delivering a coordinated, integrated approach to… more
- Citigroup (Jacksonville, FL)
- …experience in Banking, Financial Services + Deep subject matter expertise around Data Governance and/or Data risk, control framework and policy development + ... Governance , Data Lineage, Data Management, Data Quality, Internal Controls , Management Reporting, Program Management, Risk Management. **Other Relevant Skills**… more