- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management (AWM) ... Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Risk Advisor partners with the ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Atlanta, GA)
- …**Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the Corporate Finance and ... As part of the first line of defense, the GCO provides risk advice , effective challenge, issues management, controls testing, risk reporting, and business… more
- Truist (Charlotte, NC)
- …effectiveness of control environment. + Manage, update, monitor and track controls , including those aligned to SOX and regulatory requirements. + Support the ... with Business Unit in its management of risks and controls as well as its execution of risk program...the assigned areas of a Business Unit. Provide risk advice to effectively management risk within the assigned areas… more
- Truist (Charlotte, NC)
- …risks. + Ability to assess levels of adherence/execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based ... Business Unit leadership in its management of risks and controls as well as its execution of risk program...etc.) within the Business Unit and BURM. Provide risk advice and influence to assigned Business Unit. Aggregate, integrate,… more
- USAA (Plano, TX)
- …to achieve financial security through highly competitive products, exceptional service and trusted advice . We seek to be the #1 choice for the military community and ... FL. Relocation assistance is **not** available for this position. Provides governance , quality, integrity and timeliness of operational data for the enterprise.… more
- Google (Chicago, IL)
- …procedures, and controls to mitigate risk for Google. + Provide deal governance guidance, training, and advice to sales, finance, and other cross-functional ... Google. You are part of the P&D Platforms Deal Governance team responsible for working with Partnerships and cross-functional...processes, the Finance organization is an important partner and advisor to the business. The US base salary range… more
- BMO Financial Group (Chicago, IL)
- …strategic issues. + Leads the development and maintenance of the internal controls governance system and framework. + Ensures alignment between stakeholders. ... + Represents the internal control governance program/structure during internal/external regulatory audits...measurement & reporting on the status of the internal controls governance framework/program to internal & external… more
- USAA (Colorado Springs, CO)
- …and filing, document governance , Risk control self-assessments, procedure governance , control design, new product controls , Company and Staff ... impactful. **The Opportunity** As a dedicated Business Risk and Controls Advisor , you will be responsible for...FCRA, MLA. **What sets you apart:** + Experience with control design and testing business application controls … more