- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more
- PSEG Long Island (Bethpage, NY)
- …+ Escalates unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at PSEG require access… more
- Micron Technology, Inc. (Boise, ID)
- …- Global Construction Controller team is looking for a Construction and Grants Control Manager to support regional (US) construction projects. We are looking ... operational performance, and delivering outstanding outcomes. The Construction and Grant Controls Manager drives financial construction controls and… more
- 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
- City National Bank (Newark, DE)
- * MANAGER OF CONTROLS & SURVEILLANCE* WHAT...reducing the total cost of fraud losses and fraud controls * Contributing to and maintaining governance ... achieve this objective, one of the critical pillars is to implement strong Controls and Surveillance Strategy by analyzing the data, investigating the fraud trends,… more
- First Horizon Bank (Memphis, TN)
- …site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting.… 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 ... and implementing modernization efforts. **General Responsibilities:** As a Senior Process Manager you will: + Develop subject matter expertise on Capital One's… more
- Robert Half Finance & Accounting (Chicago, IL)
- …in financial controllership, implementing internal controls , or ESG data governance * Management experience preferred ( project management experience also ... from within. ESSENTIAL FUNCTIONS & RESPONSIBILITIES: * Management of emissions control implementation, including project management oversight, coordination of… more
- BMO Financial Group (Brookfield, WI)
- …strong risk culture. \#ERPMDreamJobs The Governance Analyst supports the AML Governance & Control team by managing quality oversight processes, maintaining ... AML metrics to ensure accuracy. + Serve as GRCE tool expert, supporting control enhancements and transitions. + Maintain governance documentation and support… more
- Robert Half (Chicago, IL)
- JOB REQUISITION SAP Controls Manager LOCATION CHICAGO ADDITIONAL LOCATION(S) ATLANTA - PEACHTREE RD, DALLAS, HOUSTON, PHILADELPHIA JOB DESCRIPTION You Belong ... Need You Protiviti is looking for a Technology Consulting Manager to join our growing SAP team. What You...Access, Operations, Program Management + Experience performing SOX internal control reviews, implementation project risk assessments, or… more
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