- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- TD Bank (Wilmington, DE)
- …years relevant experience **Preferred Qualifications:** + Experience driving delivery of governance , control , and risk management initiatives according to plan ... + Experience tracking milestones, deliverables, and risk/ control remediation activities at program level + ...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- American Express (New York, NY)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. The Manager - Finance Control Management Governance...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- RTX Corporation (Richardson, TX)
- …position is to join our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a member of the RTX Enterprise ... team and is accountable for development and execution of common project reporting, cost control , and schedule development and control across the PD program. The… more
- TD Bank (New York, NY)
- …Business:** Personal & Commercial Banking **Job Description:** The Head of Commercial Risk & Controls Governance helps to provide oversight and governance to ... any/all disciplinary actions, as required + Provides oversight and governance to the Commercial Bank + Responsible for leading...to ensure key risk items are addressed and effective controls are in place while at the same time… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Data & Analytics **Job Description:** The **Data Steward II ( Governance & Control )** is an individual contributor role responsible for ... manages and/or oversees a diverse set of business data governance and control work activities requiring alignment...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- TD Bank (Mount Laurel, NJ)
- …group to effectively manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role supports ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced ...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Procter & Gamble (Cincinnati, OH)
- …or a related field + Extensive experience (5+ years) in Audit, risk management, internal controls , compliance, or a related field, focusing on SAP systems. + ... and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this...and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal… more
- Citigroup (Jacksonville, FL)
- …recommended new controls , and the reporting thereof. The Operational Governance function also manages the quarterly Managers Control Assessment process ... Global Production Management - Production Operational Governance Manager The Global Production Management...control assessment rating and trending. The Global Operational Governance Officer reports to the Global Production Management … more
- TD Bank (Wilmington, DE)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... is the leading expert for a significant and/or complex governance and control function, primarily interfacing with...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
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