- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:** At Bank… more
- Robert Half Management Resources (Frisco, TX)
- Description We are looking for a skilled Manager, Finance Governance & Control to join our team on a contract basis in Frisco, Texas. In this role, you'll lead ... internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, implementation,… more
- JPMorgan Chase (Columbus, OH)
- …and regulatory requirements. + ** Governance Framework:** Maintain a robust governance framework that ensures compliance, risk management, and quality ... at JPMorganChase, where your expertise in program management will drive effective governance and oversight of Intelligent Solutions and Estimations. You'll have the… more
- Citigroup (Wilmington, DE)
- …: + Minimum of 5-8 years of experience in operational risk management, compliance, audit, or other control -related functions in the financial ... to Citi's Policies, Standards and Procedures enabling proactive management of the risk and control environment. **Responsibilities** : + Develop standardized … more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... will partner with other Marriott colleagues to lead various financial and operational management initiatives that support financial and ESG operational business… more
- Citigroup (Tampa, FL)
- …the Functional leads and groups across the regions to promote global operational governance effectiveness, such as supporting reporting programs and contributing ... risks that could negatively impact the Business objectives while minimizing the Operational Risk events and losses. Supports the Functional teams through… more
- Citigroup (Irving, TX)
- …(ICRM), Retail Credit Risk , Operational Risk and Model Risk The Data Governance Foundation Sr Lead Analyst is responsible for leading activities ... to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy, and plays a critical role in… more
- Amazon (Seattle, WA)
- …control impact and drive alignment to controls. * Quantify risk control effects and trends, collaborate with engineering, operational and product teams, ... and exception activities, including automation. Candidates must have experience designing access control solution, access governance and risk management… more
- Citigroup (Tampa, FL)
- …assisting in creation and modification of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk Taxonomy. The focus ... and making a positive impact on the communities we serve. The **Data Governance Foundation Lead Analyst** is responsible for contributing to the directional strategy… more
- CIBC (Chicago, IL)
- …all partners across all lines of defense, inclusive of Operational Risk Management, Internal Audit, Enterprise counterparts, and control assessment teams. + ... Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational...exposures and control gaps. Analyze and synthesize risk exposures, operational losses, root causes and… more