- Comerica (Farmington Hills, MI)
- …LeadOperational Risk Management Lead with extensive knowledge of risk mitigation and internal control evaluation within the financial services industry. This ... initiatives with that impact key business processes and identify risks and controls through the Risk and Control Self-Assessment (RCSA)Trend Knowledge:… more
- Fannie Mae (Washington, DC)
- …related experience such as accounting, audit, risk assessment, risk management, internal control , etc.Extensive knowledge of risk and controlsStrong written ... closure, facilitate appropriate corrective actions.Continually strengthen and improve the governance , risk and control environment of the organization… more
- Cummins Inc. (Indianapolis, IN)
- ** Internal Controls Manager - Governance ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to ... **is all about.** We are looking for a talented ** Internal Controls Manager - Governance... controls and application of policies and address internal control deficiencies and accounting issues. +… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …to support SAP access control processes. You will report to the Senior Manager of Controls and Governance . **The Responsibilities:** + Participate in the ... Finance Manager Controls & Governance ...Finance Manager Controls & Governance Date: May 15,...company preferred. + Foundational knowledge of audit testing and internal control best practices. + Demonstrated ERP… more
- JPMorgan Chase (Columbus, OH)
- …resource in helping to ensure payroll and regulatory compliance. As the Compliance & Controls Manager for US Payroll, you will be responsible for managing a ... appropriately addressed and/or remediated + Perform validation of identified controls to ensure adequate governance , evidence of...to handle complex issues accurately and timely + SOX Controls , Internal and External Audit experience +… more
- JPMorgan Chase (Wilmington, DE)
- …needed, establish governance processes to reduce risk from failed internal processes, inadequate identification of risks, inadequate controls , and emerging ... innovation in risk management. As a Tech Risk & Controls Manager in Cybersecurity & Technology ...issue management, and measurements, offering senior management insights into control effectiveness and inform governance work +… more
- BMO Financial Group (Chicago, IL)
- …subject matter expert in the evaluation, development and implementation of an internal control system ie establishing attestation processes for EFM. Facilitates ... Contributes to a strong risk management culture through collaboration with other Governance team members, EFM stakeholders, and with 1B, second & third line… 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...reporting as required. + Maintains regular contact with senior manager or director and other internal customers… more
- TD Bank (Mount Laurel, NJ)
- …and implement processes to effectively manage and mitigate risk + Drives a strong governance and internal control environment and perform effective challenge ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Head...the Consumer business with AML 1B standards, requirements and controls on a centralized basis. Primary accountabilities include: *… more
- Federal Reserve System (San Francisco, CA)
- …in the country. The Risk Specialist Team has a fantastic opportunity to add a **Sr. Manager - Governance & Control ** to our group. We provide specialized ... district and at the System level. Contribute to the horizontal perspective of governance and controls and non-financial risk management. + Provide independent… more
- Citigroup (Tampa, FL)
- …summarize overall status for management reporting. + Escalate audit concerns to the CDO Risk & Control Manager and CDO Risk & Control Head. + Facilitate the ... 2nd and 3rd lines of defense, O&T Risk and Control , Data Governance Officers, and other CDO...testing, delivering and presenting). **Responsibilities:** + Develop, maintain the Control Testing Automation (CoTA) Project, where Controls … more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Analyst III provides specialized business governance and control guidance and support for a business or functional...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Truist (Atlanta, GA)
- … Auditor will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the ... and execute testing strategy by incorporating the use of data analytics. 4. Identify internal control weaknesses, including risks, and root cause. 5. Assist in… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior G & C Analyst provides ... specialized business governance and control guidance and support. This...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Citigroup (Tampa, FL)
- …Familiarity with Citi's Operational Risk Management (ORM) Policy, Governance Risk and Controls (GRC) Framework, and Manager Control Assessments (MCA) is ... for supporting the Data Governance Risk and Controls Strategy, adoption of Data Risk Control ...comprehensive, clearly understood, and can be shared with Regulators, Internal Audit and internally. Data Risk Control … more
- Comerica (Dallas, TX)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible...tools, regulatory requirements and how to build and maintain internal controls . They will also be responsible… more
- Allison Transmission (Indianapolis, IN)
- …this role and how you can begin driving your career forward! Job Title: Manager , IT Security Governance , Risk, and Compliance Pay Grade: M3 Job Description: ... opportu nity in Indianapolis, IN for an IT Security Governance , Risk, and Compliance (GRC) Manager ....follow applicable laws and regulations + Engineer a comprehensive control library, mapping our current controls to… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & Control ... oversees and leads a highly complex and diverse governance and control function for an area...controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise… more
- Mastercard (Harrison, NY)
- …, CIA or CPA) Overview: The Manager , Accounting - Environmental, Social & Governance (ESG) Internal Controls will be part of a team responsible ... Manager , Accounting ( Internal Controls...for executing our ESG Internal Controls program. The Manager ...the demonstrated ability to monitor an effective global risk-based internal control environment. You will serve as… more
