- Qualus (The Woodlands, TX)
- …**Power Your Future with Qualus** in our Project Controls department as a Project Controls Manager . The PCM will be required to provide support for ... Project Team and Executive review. Will support Project Management and Project Controls ...Gate Process Gate Reviewer by performing rigorous evaluations of project development and control deliverables, including business… more
- BMO Financial Group (Chicago Heights, IL)
- …strategic issues. + Leads the development and maintenance of the internal controls governance system and framework. + Ensures alignment between stakeholders. ... + Represents the internal control governance program/structure during internal/external regulatory audits...measurement & reporting on the status of the internal controls governance framework/program to internal & external… more
- MUFG (Jersey City, NJ)
- …business and technical Subject Matter Expert resources within multiple MUFG entities, project manager , project leads, and IT. **Responsibilities:** + ... Control Framework (DMICF). Activities include performing Production Layer Controls assessments, analyzing gaps, and control maturity. Also preparing… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** - TD is committed to providing fair and ... details for this role. **Job Description:** TD Securities' (TDS) Governance & Control (G&C) team partners with...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… 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...developing skills and capabilities to achieve career goals, support project / initiative success and achieve business results +… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $200,000 USD TD is committed ... value for our clients every day. TD Securities' (TDS) Governance & Control (G&C) team partners with...initiatives delivered as projects, participates (as appropriate) in key project activities and oversight/ governance committees + In… more
- Citigroup (Jacksonville, FL)
- **COO Transformation and Central Controls - Manager 's Control Assessment (MCA) Governance Lead** The Governance Lead will manage the Business Risk ... and Control (BRC) Manager Control Assessment (MCA) Governance ... Owners to ensure adherence to MCA Procedures and Controls Standards + Participate in MCA and Control… more
- American Express (New York, NY)
- …a clear methodology of inherent and residual risk. GCS is looking for a Senior Manager - Control Management (Exceptions Governance & Pricing), within Risk ... global leader in providing payments solutions for small, medium, and large businesses. The Control Management (CM) team strives to ensure that GCS has a robust first… more
- TD Bank (Greenville, SC)
- …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
- Procter & Gamble (Cincinnati, OH)
- …practices, polices, standards, framework, guidelines and approach + Contributes to IT project governance reviews and provides the necessary application ... and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this...and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal… more