- TD Bank (New York, NY)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to crafting careers and creating new legacies. **Crafted Highlights:** In the role of Manager on our Controls and Governance team in Milwaukee, Wisconsin, ... you will participate in the ownership and facilitation of internal control / Sarbanes-Oxley (SOX) processes with...our financial systems. This role reports to the Senior Manager of Controls and Governance … more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute ... Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... them more efficient and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate responses + Develop and… more
- Bank of America (Denver, CO)
- …to IAM Standard controls . Job expectations include using data analytics, governance process management, and partnering with internal teams to verify policy ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance ...CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- TD Bank (New York, NY)
- …providing guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to ... Performs assessments of inherent risk and residual risks in control testing. Evaluates if required controls are...Canadian and US Regulatory landscape and impact to IT control governance + Ability to make an… more
- Bosch (Washington, DC)
- …of this role is to further develop standards and guidelines in US (re-) export controls and sanctions law within the Robert Bosch network worldwide as well as their ... you will manage global risk management, derive globally applicable governance requirements, and develop common minimum standards. + You...OFAC and ITAR) and changes to US (re) export control and sanctions laws and regulations and assessing their… more
- TD Bank (New York, NY)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- BMO Financial Group (Chicago, IL)
- …and best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Develops reports on the ... issues. + Leads the development and maintenance of the internal controls governance system and...information to provide insights and recommendations. + Documents the internal control governance system, processes… more
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