- Robert Half Management Resources (Frisco, TX)
- …with internal stakeholders and external auditors. 100% REMOTE Interim Manager Finance Governance & Control : Responsibilities: * Oversee the design, ... We are looking for a skilled Manager , Finance Governance & Control to...SOX compliance program, ensuring the effectiveness of approximately 75-80 controls annually. * Conduct detailed walkthroughs to assess the… more
- Trane Technologies (Davidson, NC)
- …consider joining us in boldly challenging what's possible for a sustainable world. The Finance Data & Analytics Governance Manager ensures the quality, ... reconciliation & validation leading practices. * Implements and monitors data governance processes, including data access controls , data retention policies,… more
- Mastercard (O'Fallon, MO)
- …people, businesses and governments realize their greatest potential._ **Title and Summary** Manager , Data Governance Finance Domain Overview: Mastercard is ... seeking a Manager , Data Governance to lead and operationalize data governance ... governance , stewardship, and data catalog practices to Finance teams. * Identify governance control… more
- KeyBank (Cleveland, OH)
- …**Location:** Cleveland, OH (Hybrid - 3 days in office per week) **Reports To:** Director, Finance Risk Governance The Senior Manager - Finance Risk ... role within the First Line of Defense (1LOD) Risk Governance function for the Finance organization. As...Controllership team, this role supports the full breadth of Finance by leading control design efforts and… more
- Walmart (Bentonville, AR)
- …are seeking a proactive and detail-oriented Manager to join the Earnings Governance team within Walmart's Finance & Compliance organization. This role will ... Support** * Assist in the operational rollout of new governance processes in partnership with Finance , Legal,...& Reporting** * Monitor key performance indicators (KPIs) and controls to assess governance effectiveness. * Assist… more
- Applied Materials (Austin, TX)
- … Governance Senior Manager will oversee global Finance Data Governance processes, associated security, and internal controls for the Finance ... organization. This role involves leading the Finance Data Governance Committee to ensure alignment across finance master data processes, tools, standards,… more
- TD Bank (Cherry Hill, NJ)
- …procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls / finance processes etc.) + Identifies variances and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to… more
- Ralliant (Raleigh, NC)
- Ralliant is seeking a talented and accomplished **Senior Corporate Counsel** **-** ** Finance & Governance ** to join its growing Legal team. Reporting to the Vice ... President, Assistant General Counsel - Finance & Governance , this role will serve...compliance with NYSE listing standards, securities regulations, and disclosure controls . + Partner cross-functionally with Investor Relations, Finance… more
- CIBC (Chicago, IL)
- …**What You'll Be Doing** As part of the Bank's Second Line of Defense, the Control and Governance Manager is responsible for establishing and maintaining ... credit risk . Support the Head of Credit Policy Governance and Controls _At CIBC we enable...Type** Regular **Weekly Hours** 40 **Skills** Analytical Thinking, Communication, Control Frameworks, Credit Risks, Decision Making, Governance … more
- 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
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