- Fannie Mae (Washington, DC)
- …deliver on the following responsibilities:Act as a source of knowledge related to Finance business process controls by coaching junior staff and monitoring ... closure, facilitate appropriate corrective actions.Continually strengthen and improve the governance , risk and control environment of the organization… more
- Lowe's (Mooresville, NC)
- …business agility, process efficiency and change acceptanceDesign, test, and implement key finance /accounting system controls focused on data integrity for system ... Your ImpactLowe's Finance organization is building a multi-year program to...user acceptance testing, implementation support, issue resolution, master data governance and mapping, end-user training, and change management. Sr.… more
- Molson Coors Beverage Company (Milwaukee, WI)
- Finance Manager Controls & Governance Date:...control processes. You will report to the Senior Manager of Controls and Governance . **The ... hear from you. **The Headlines:** In the role of Manager Controls and Governance , you...to operate in a well-controlled environment. + Partner with Control Owners, other Finance functions, IT and… more
- Cummins Inc. (Indianapolis, IN)
- **Internal Controls Manager - Governance ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to ... all about.** We are looking for a talented **Internal Controls Manager - Governance ** to join...controls and application of policies and address internal control deficiencies and accounting issues. + Develop and provide… more
- MUFG (Tampa, FL)
- … Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing ... Remediation action plans to ensure gap closure and proper control implementation. Work with a broad range of teams...Profiling experience a plus(Alteryx, Collibra Data Quality) + Data Governance and Controls experience a plus +… more
- Raymond James Financial, Inc. (Memphis, TN)
- …Office locations: St. Petersburg, FL, Memphis, TN, or Southfield, MI._ **Job Summary:** The Manager of the Operations Control Governance Team leads a team ... responsible for overseeing core control governance across the Operations Division of...as it relates to a brokerage operations environment. The Manager will need to be able to engage with… more
- Citigroup (New York, NY)
- … gaps; drive remediation of identified control gaps and record these controls in Manager 's Control Assessment (MCA); establish ongoing monitoring of ... controls + Compliance with the data quality control obligations mandated by the Citi Data Governance...Escalation path Satisfaction to Governance Committees (eg, Finance Business Risk and Control Committee, MRM… more
- Citigroup (Tampa, FL)
- …Enablers, and Data Functions & Partners. The Data Privacy & Protection Manager /VP is responsible for defining/operationalizing policies, standards, controls , and ... The Data Privacy & Protection Manager /VP is a position within the Chief Operating...Privacy related laws and regulations to provide advice to Finance leadership, stakeholders and senior governance forums,… more
- Citigroup (Tampa, FL)
- The Business Unit Manager is a senior management-level position responsible for financial governance of the Chief Technology Office (CTO). The Business Unit ... Manager coordinates and manages activities such as the tracking...processes for the Chief Technology Office. + Manage financial control by applying a comprehensive understanding of the department… more
- Citigroup (Getzville, NY)
- …Data Risk and Control framework + Provide expertise on Data Governance and/or Data Risk and Controls framework including design, effectiveness, performance ... Policy across Markets Front Office and Operations. The Data Governance Project Manager is responsible for contributing...and control , markets, operations, and support & control areas (eg Finance , Risk) + Knowledge… more
- Takeda Pharmaceuticals (Exton, PA)
- …**Job Description** **About the role:** As a Manager , Systems Solutionist and Governance , you will execute control and governance for Contracts and ... corporate DD&T initiatives. + For high-risk areas, enforce systems, processes, and governance controls to comply with rules, regulations, and internal policies… more
- Carrier (Palm Beach Gardens, FL)
- …provider of heating, ventilating, air conditioning and refrigeration systems, building controls and automation, and fire and security systems leading to safer, ... goals and objectives for business process. Responsible for benchmarking Master Data Governance with similar industries to propose scalable, lowest ownership and cost… more
- ElectriCities of North Carolina (Raleigh, NC)
- …records/information between virtual environments, whether internally or externally hosted. Qualifications Controls The Information Governance Manager works ... Governance (IG) Department, as part of The Finance Division, is responsible for coordinating the strategy for...Fair Labor Standards Act . Physical Requirements The Information Governance Manager must maintain the physical condition… more
- Zions Bancorporation (Salt Lake City, UT)
- …the risks associated with those changes. We are currently seeking a Wealth Management Governance & Regulatory Program Manager within the EWM Team to perform ... Risk and Control Self-Assessment (RCSA) of Wealth Management's key operational controls and oversee the ongoing assessment and monitoring of those controls .… more
- Zions Bancorporation (Salt Lake City, UT)
- …are endless. You bring the talent; we bring the opportunity The Enterprise Spreading Governance Manager will operate within the Credit Risk Management (CRM) team ... a broad scope of credit, lending, and risk management topics. The Enterprise Spreading Governance Manager is an essential role in the Credit Risk Management team… more
- Toyota (Plano, TX)
- …training, adoption, and pilot programs + Team member - SDLC process assurance, governance , gates & controls , artifacts, and exception management + Team member ... are** An important part of the Toyota family is Toyota Financial Services (TFS), the finance and insurance brand for Toyota and Lexus in North America. While TFS is… more
- Citigroup (New York, NY)
- The Finance Control Design & Implementation and Issue Management (FCII) Leader will report to Finance Head of Controls Managing Director and will lead ... members the Finance Controls group and key constituents across the bank in... control due diligence and remediation, data quality control effectiveness, the effectiveness of various governance … more
- TD Bank (Cherry Hill, NJ)
- …Business:** Finance **Job Description:** The Recovery & Resolution Planning Manager leads development and supporting the achievement of financial objectives for ... similar large-scale regulatory submissions. + 3+ years of experience with governance including policies/procedures/ controls , preparing materials for internal and… more
- Citigroup (New York, NY)
- …demand for high quality data (complete, accurate, timely, and consistent) Data Governance has become increasingly important for successful execution of the TTS ... business lines. TTS is looking for a highly motivated, self-starting program manager /analyst who is ready to take on the challenges of working in a fast-paced global… more
- CIBC (New York, NY)
- …**What You'll Be Doing** As a member of the US Finance , Product Control team, you'll provide expert information, advice, ... The US Finance team consists of nine members. The Product Control team provides expert information, advice and decision-making support to facilitate the success… more
