• Senior Risk Manager , Audit, Finance

    Amazon (Arlington, VA)
    Description Amazon seeks a Senior Risk Manager within Finance Operations Risk & Governance Experience (FORGE). The Finance Operations organization ... plan, scope, and execute a broad range of inspections of Finance Operations controls and processes to drive a continuous controllership culture. Responsibilities… more
    Amazon (12/23/25)
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  • Sr Consultant - Business Controls (Risk…

    CIBC (Chicago, IL)
    …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Compliance Management (RCM) controls . Develop & present Executive Reporting on the governance & controls environment of the sub LOB. **Who You Are** **You… more
    CIBC (12/23/25)
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  • Compliance Governance & Operations…

    TD Bank (Charlotte, NC)
    …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... Qualifications:** + **Must Have at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right… more
    TD Bank (12/20/25)
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  • Finance Control Manager

    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 within the...as necessary; contribute items for escalation to the T/CIO Control Committee + Serve as a trusted controls more
    JPMorgan Chase (11/27/25)
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  • Sr. Manager , Data Governance

    KeyBank (Brooklyn, OH)
    … matures. + Develop operational procedures, implement and execute data and analytics governance controls , enhance metrics related to data and analytics ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio The Senior Manager , Governance and Enablement will lead...degree (or equivalent) in Risk Management, Business Management, Data Governance , Finance , or Management Information Systems, with… more
    KeyBank (12/15/25)
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  • Market Risk Governance Manager

    SMBC (New York, NY)
    …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...Vice President (VP) in the Americas Market Risk Management Governance and Coordination Team will serve as a key… more
    SMBC (11/01/25)
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  • Regulatory Reporting Governance

    Truist (Charlotte, NC)
    …between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure adequate documentation ... prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between… more
    Truist (10/24/25)
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  • VP, Data Strategy & Governance

    Aflac (New York, NY)
    VP, Data Strategy & Governance Manager The Company: Aflac Asset Mgt. LLC The Location: New York City, NY, US, 10005 The Division: Global Investment Job Id: 8073 ... of Aflac, Inc., the Vice President, Data Strategy and Governance Manager is a member of the...multiple sources. Knowledge of data strategy best practices, its governance and controls . The individual should have… more
    Aflac (10/30/25)
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  • Senior Fraud Risk & Governance

    Commerce Bank (Kansas City, MO)
    …range for some roles. This compensation range is for the Senior Fraud Risk & Governance Manager job and contemplates a wide range of factors that are considered ... for establishing and maintaining the organization's fraud risk framework, policies, controls , and governance structures to proactively identify, prevent, detect,… more
    Commerce Bank (11/20/25)
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  • Senior Manager , Risk Governance

    Capital One (Mclean, VA)
    Senior Manager , Risk Governance As the Risk...that may threaten the reputation and success of Agency Finance . The Operational Risk Senior Manager will ... practices by defining and driving operational and strategic initiatives. Responsibilities: Governance + Partnership with the business and technology to ensure… more
    Capital One (12/03/25)
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