- Antech Diagnostics (Fountain Valley, CA)
- …Jobs Hub app, then click the magnifying glass to Browse Jobs. The Manager - Governance & Internal Controls ensures that the Mars internal control ... statutory requirements (as applicable). The Manager - Governance & Internal Controls is...Controls is detail-oriented and has strong accounting and internal control operation/testing knowledge. This Associate works… more
- PNC (Cleveland, OH)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... in developing audit findings and recommendations regarding business process optimization, internal control , and compliance. Reviews work papers. Performs complex… more
- TD Bank (New York, NY)
- …details for this role. **Job Description:** **Preferred Qualifications** **Department Overview** TDS Governance & Controls team (TDS G&C) is accountable to ... team is also the point of contact for key internal partners including Algo Risk Control (ARC),...+ Ensures business operations are in compliance with applicable internal and external requirements (eg, financial controls ,… more
- American Express (New York, NY)
- …Management programs and reporting. Finance is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. The Manager - Finance Control Management Governance...in Finance + Manage details of specific risk and controls governance forums for Finance, interfacing with… more
- American Express (Phoenix, AZ)
- …Management programs and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day ... across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance ...the BU + Manage details of specific risk and controls governance forums for GMNS, interfacing with… more
- RTX Corporation (Richardson, TX)
- …position is to join our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a member of the RTX Enterprise ... team and is accountable for development and execution of common project reporting, cost control , and schedule development and control across the PD program. The… more
- TD Bank (New York, NY)
- …Business:** Personal & Commercial Banking **Job Description:** The Head of Commercial Risk & Controls Governance helps to provide oversight and governance to ... any/all disciplinary actions, as required + Provides oversight and governance to the Commercial Bank + Responsible for leading...to ensure key risk items are addressed and effective controls are in place while at the same time… more
- Bank of America (Jacksonville, FL)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… 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