- Citigroup (Tampa, FL)
- …+ Lead all internal commitments related to Operations Risk Management, Internal Audit , and the Transformation Project Office organizations. + Execute and ... The Data Governance Foundation Sr. Group Manager is...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- American Express (New York, NY)
- …programs and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations ... making in the BU + Manage specific risk and controls governance forums for EDDS, interfacing with...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- Comerica (Frisco, 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
- Citigroup (New York, NY)
- …that leads to solutions that are simple, creative, and responsive. The Internal Audit ( IA ) Business Controls sits within IA 's Chief Operating ... IA 's consistent adoption of firm-wide risk and control standards, frameworks and policies, including dedicated controls... Governance Lead will report to the Internal Audit Business Controls Officer… more
- M&T Bank (Buffalo, NY)
- …Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... and ongoing periodic status updates. Serve a departmental represented in discussions with Internal Audit . + Oversee the design and implementation of departmental… more
- Scotiabank (New York, NY)
- …Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... actions have been remediated. + Responsible for liaising with Internal Audit , 2nd line testing or any...control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and… more
- Vanguard (Chesterbrook, PA)
- … Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's mission is ... management, and operations); audit experience within public accounting and/or internal audit is a plus. + Experience with controls , audit , or risk… more
- Citigroup (Irving, TX)
- This is a key role within Internal Audit Wealth Team that incorporates Governance , Reporting, and Strategy working with team leadership. This role includes ... extractions and segmentations for completeness, accuracy and applicability to internal audit testing and regulatory requirements. + Test controls through the… more
- American Express (Sunrise, FL)
- …Amex and let's lead the way together. Global Services Group is looking for a Manager Governance focused on ensuring control management is embedded in the ... the BU + Manage details of specific risk and controls governance forums for Global Services Group,...experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational… more
- American Express (New York, NY)
- …areas, and geographies. **The Manager , GSG Control Manager Governance will:** + Support the day-to-day internal and external exam management process, ... GSG Control Management is looking for a Manager of Governance focused on ensuring ...Experience in operational risk management (eg, within Risk and/or Internal Audit function) and understands critical operational… more