- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance , you will play a critical role within the ... finance, accounting or a related field. + 5+ years of experience in corporate governance , risk management, internal audit or a related role. + Familiarity with… more
- HSBC (Buffalo, NY)
- …improvements to the control environment + Maintain and continuously improve governance and maturity levels for the technology controls assessments and ... US Technology Regulatory and Controls Manager Brand: HSBC Area of...KCIs, issues and trigger events related to US technology controls and advise US control owners and… more
- JE Dunn Construction Company (Bowling Green, OH)
- …change requests, change notices and/or change orders in a manner compliant with internal governance standards and terms and conditions of relevant contracts (as ... Project Manager 1- Cost Controls , Mission Critical...of individual project estimating, scheduling, change documentation and cost control while reporting up to program or portfolio level.… 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
- BeOne Medicines (Emeryville, CA)
- …directly responsible for implementing, maintaining and improving policies, procedures and internal controls to ensure compliance with applicable regulatory and ... Description:** BeOne is seeking an Associate Director of GTS Governance , Risk, & Compliance (GRC) to build, enable and...all business groups including but not limited to Finance, Internal Control , Internal Audit, Legal,… more
- SMBC (New York, NY)
- …Office of the CEO (CEOAD), Tokyo Home Office, Finance & Operations, Risk, HR, Internal Audit, and Technology. The Regulatory Governance team collaborates with ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- Bank OZK (Little Rock, AR)
- …+ Basic knowledge of the financial services regulatory environment. + Basic knowledge of internal controls related to model risk management. + Basic knowledge of ... OZK benefits (https://careers.ozk.com/benefits) . Job Purpose & Scope Supports the Model Governance Program and the objectives and program goals of Model Risk… more
- Repligen (Waltham, MA)
- …& ITGC Compliance to lead the design, implementation, and ongoing effectiveness of internal controls over financial reporting and key digital systems. This role ... of ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control reviews for key systems (eg, SAP,… more
- WK Kellogg Co (Battle Creek, MI)
- …independent assurance and advisory services focused on evaluating and enhancing financial governance , risk management, and internal controls within the ... through rigorous review testing and recommendation of improvements to internal controls , safeguarding organizational assets and promoting operational… more
- Washington Metropolitan Area Transit Authority (Alexandria, VA)
- …policies for internal and external audit compliance. The Senior Manager ensures cybersecurity controls are integrated into system/software acquisition stages ... provide executive-level visibility into cybersecurity operations and risk management** **Sr. Manager will also maintain broad internal and external collaboration… more
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