- Weyerhaeuser (Seattle, WA)
- …we live in - come grow with us! We are seeking a highly skilled and experienced Sr Manager - IT Governance and Controls to join our IT PMO & Business Office ... * Collaborate with internal stakeholders (eg, IT, internal audit, security, procurement, PMO) to ensure control...thrive with our team./ **Job:** **Information Technology* **Title:** *Sr Manager - IT Governance and Controls… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... team is also the point of contact for key internal partners including Algo Risk Control (ARC),...+ Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls ,… more
- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... team and will lead the team's build out of Governance & Control infrastructure. This role will...+ Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls ,… more
- TD Bank (New York, NY)
- …decision support and/or reporting results and/or provide guidance and advice to various internal and external stakeholders. The Financial Controls team is a ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for… more
- BMO Financial Group (Chicago, IL)
- …assessment to resolve strategic issues. + Leads the development and maintenance of the internal controls governance system and framework. + Ensures alignment ... between stakeholders. + Represents the internal control governance...monitoring, measurement & reporting on the status of the internal controls governance framework/program to… more
- BMO Financial Group (Chicago, IL)
- …specialized knowledge of Accounting & Financial management risk, regulatory compliance and internal controls related to financial processes and information. + ... are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves...monitoring, measurement & reporting on the status of the governance program to various internal & external… 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
- Bank of America (Belfast, ME)
- Client Quantitative Analyst Team Lead - AML - Governance Controls Charlotte, North Carolina;Belfast, Maine; Plano, Texas; Richmond, Virginia; New York, New York; ... make an impact. Join us! **Job Summary:** The Data Governance and Controls Team Lead is responsible...business process with focus on data attributes, data sources, control features, and interfaces with other systems. Ensure consistency… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GMNS 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 , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- Bank of America (Washington, DC)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; ... in managing risk for the bank. The Identity & Access Management Lifecycle Governance & Controls Services Analyst will analyze, strengthen, and secure the… more
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