- Nike (Beaverton, OR)
- **WHO YOU'LL WORK WITH** The Lead , Financial Governance & Controls ...for a Lead to join our Global Financial Governance & Control (FG+C) ... lead the design, implementation and optimization of internal controls over financial reporting, ensuring compliance with...initiatives. Your leadership will help shape the future of financial governance , empowering teams and driving the… more
- US Foods (Rosemont, IL)
- …of Food People! BASIC PURPOSE The Financial Controller, Technology will lead financial governance and strategic oversight of high-impact savings ... annual budgeting processes, including scenario modeling and savings target alignment. + Lead financial planning, forecasting, and budgeting for key savings… more
- JPMorgan Chase (Tampa, FL)
- …Global Technology Issue Management and Data Quality Program Governance and Oversight Lead within Risk Management & Controls , you will oversee the ... will define, develop, implement, and manage the daily operations of the governance and oversight operating model, including the creation of operating procedures,… more
- US Tech Solutions (Sunnyvale, CA)
- …to ensure adherence with company policies and audit requirements. + ** Financial Governance & Controls :** + Lead **monthly CapEx deep-dive reviews ... contract** **Job Description:** + The CapEx Financial Controls Consultant will oversee capital expenditure (CapEx) governance...will act as a subject matter expert in CapEx control processes, including cost forecasting, Value of Work Done… more
- JPMorgan Chase (Wilmington, DE)
- …risks and upholding operational excellence, driving innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls , you will be ... + Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of… more
- JPMorgan Chase (Jersey City, NJ)
- …Risk Management Standards and Procedures, and support establishment and sustenance of data governance controls and practices related to select data Risk types ... Executive Director level, you will establish and manage the control environment, including processes, risks, and controls ,...team, you will also contribute to managing Firmwide Data Governance risks. In partnership with the Control … more
- Vanguard (Malvern, PA)
- …and Wealth Management (AWM) Division. Reporting to the AWM Head of Controls and Governance , this leader will build and lead a team that provides risk and ... Overview Join the new Controls and Governance department as a...mission-we're on a mission. To work for the long-term financial wellbeing of our clients. To lead … more
- AIG (Atlanta, GA)
- Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make ... with empathy and efficiency. About the role The Claim Governance and Control lead will...in technology or process. + Monitor existing Claims operational control structure and ensure necessary changes to controls… more
- Bank of America (Washington, DC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Washington, District of ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- CIBC (Chicago, IL)
- …please visit CIBC.com (https://www.cibc.com/en/about-cibc.html) **Responsibilities:** As a Sr. Business Governance Controls & Managing Director, you will ... business risk programs. The Business Risk Assessment and Measurement Lead will serve as a dedicated single point of...The role is an individual contributor role on the Governance & Controls team within the first… more