- Lockheed Martin (Bethesda, MD)
- **Description:** As 21CS ADDER Data Governance Asc Manager , you will have the opportunity to assist in managing the development and evolution of a critical ... technology for the Chief Digital and AI Office \(CDAO\)\. The 21CS ADDER Data Governance Asc Manager shall provide program management for all subtask areas to… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Governance and Executive Support Manager Johnson...and managing a team of executive assistants who support Senior Leadership at PEC. The role is crucial to ... responsible for the overall administration, management, planning, directing and coordinating of governance matters and supporting the work of the PEC Board of… more
- Insight Global (St. Louis Park, MN)
- …and risk management across the organization. As the Information Handling and Protection Manager , you will oversee data governance aligned with industry standards ... to lead a Second Line of Defense team focused on enterprise data governance , records retention, and data protection for a major financial client. This role… more
- Oracle (Nashville, TN)
- …risk management, resilience, and crisis management across our cloud services. As a Governance Program Manager , you will partner with subject matter experts ... Collaborate with cross-functional teams to identify, document, and track risks, controls , and remediation activities + Maintain governance documentation,… more
- American Express (Phoenix, AZ)
- …through managing a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management - RCSA focused on ensuring ... across numerous business units, functional areas, and geographies. **The Senior Manager - Control Management...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- JPMorgan Chase (Jersey City, NJ)
- Join JPMorgan Chase as a Control Manager - Senior Associate within Treasury/Chief Investment Office! The Treasury/Chief Investment Office is responsible for ... between the Firm and its legal entities. As a Control Manager - Senior Associate...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and interpersonal skills required. + Working knowledge of Microsoft products required. Business Controls Manager At Fifth Third, we understand the importance of ... governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Wells Fargo (Irving, TX)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO testing team. The Enterprise COSO testing team within ... to document significant in-scope processes according to Wells Fargo's Financial Reporting Governance & Control Policy. + Assessing the completeness and… more
- JPMorgan Chase (Plano, TX)
- …and disciplined end-to-end control environment for Wholesale Lending Services. As a Control Manager Senior Associate within the Commercial & Investment ... Risk Evaluation (CORE) requirements. Join our team as a Control Manager , Senior Associate, and... issues and develop timely, sustainable solutions. + Ensure controls are properly designed, operating effectively, and essential to… more