- Cleco (Pineville, LA)
- …our journey at Cleco where we're Energizing Your Tomorrow._** The ** Director - Project Governance , Controls & Project Intake** has the overall ... that affect projects and controls , etc.). The Director - Project Governance & Controls is invariably responsible for the monitoring, control ,… more
- American Express (Sandy, UT)
- …to be enterprise leaders **About the Role:** Our Internal Audit Group is seeking an eager Director - Project Governance Audit Team Lead to help advance and ... and co-sourced resources in geographically diverse locations on audit methodology, project governance , technology processes & controls , stakeholder… more
- TD Bank (New York, NY)
- …please let us know and we will work with you to meet your needs. The Director Governance & Control partners with the Business and other groups globally ... in terms of developing, communicating, sharing, implementing and improving project methodology and governance processes, controls...products, and services, and is operating within risk appetite. Director Governance & Control reviews… more
- Marriott (Bethesda, MD)
- …investment, development, joint venture, foreign exchange, debt, Environment, Social, and Governance ("ESG"), and international banking activities. As a member of the ... Corporate Financial Accounting Team, the Senior Director will partner with other Marriott colleagues to lead...on strategic planning and oversight of new processes and controls to support ESG reporting and compliance. The Senior… more
- Citigroup (Tampa, FL)
- …industry is required + Experience in audit / governance , risk and controls is required. Experience in process re-engineering, project management is helpful ... Global Controllers function within the Finance organization. The **Booking Control Program Director ** leads the Global Booking...is a highly critical role that provides oversight and governance of transaction booking controls operated by… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk… more
- Lilly (Indianapolis, IN)
- …also include improvements aimed at company safety, environmental, and quality goals. The Sr. Director of Project Controls will serve as the organizational ... lead for the development and execution of a comprehensive Project Controls service line within the GFD...Establish an audit/review framework to ensure compliance with GFD Project Control standards, procedures and best practices.… more
- HUB International (Chicago, IL)
- …industry leading success in mergers and acquisitions. **Position Overview:** The **Senior Director of Governance , Risk, & Compliance** will oversee strategic ... privacy, and compliance monitoring initiatives. + Collaborate with business stakeholders and control owners to integrate data governance principles into business… more
- American Express (New York, NY)
- …effective risk management and decision making in the BU + Lead risk and controls governance forums for GMNS, interfacing with org-wide governance processes ... payment network and manages bank partnerships globally. The objective of the GMNS Control Management Governance team is to establish the Operational Risk and… more
- BeOne Medicines (San Mateo, CA)
- …+ Support audit and regulatory inspections by providing documentation of governance controls and evidencing corrective-action closure. + **Cross-Functional ... **General Description:** As Associate Director of R&D Data Governance , you...**Capability Deployment & Enablement** + Drive deployment of data governance tools (metadata catalog, data lineage, access controls… more
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