- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a... guidelines. Acts as a technical lead on key control initiatives. The G&C Specialist is assigned… more
- Wells Fargo (St. Louis, MO)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group (CRG) within Wealth and Investment ... adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs and… more
- Amazon (Seattle, WA)
- …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
- PNC (Pittsburgh, PA)
- …Finance at PNC. Participate in quarterly and annual financial and regulatory reporting internal control assessments, collaborate with internal and external ... to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will… more
- Comerica (Dallas, TX)
- BRCO Specialist Lead The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to identify and understand risk exposures and the ... with the risk management lifecycle. The Business Risk and Control Office (BRCO) Specialist Lead for the...tools, regulatory requirements and how to build and maintain internal controls * Provides leadership and coaching to 1LOD… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...as the primary liaison between Enterprise Risk Management (ERM), Internal Audit Group (IAG), Compliance, External Auditors and the… more
- Antech Diagnostics (Fountain Valley, CA)
- …Manager - Governance & Internal Controls ensures that the Mars internal control excellence framework is implemented and operating and that all accounting ... Internal Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works autonomously and… more
- Procter & Gamble (Cincinnati, OH)
- … Framework on an operational level, acting as both a controls framework specialist and control monitoring / automation tool specialist , supporting ... to address potential security breaches or operational disruptions. + Establish proper governance to control and proactively spot problems, vulnerabilities, and… more
- BMO Financial Group (Chicago, IL)
- …process improvements, as required. Additionally, this individual will develop and maintain internal governance repositories to ensure that business records are ... framework. + Develops reports on the status of the governance program or framework components to various internal...Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies… more
- TEKsystems (Charlotte, NC)
- …financial enterprise. Skills policy compliance, risk management, risk assessment, Internal control , Business process. Additional Skills & Qualifications ... team is responsible for the business controls & central reporting for multiple governance programs horizontally at our large financial client. In this role a… more