Controls and Governance Intern

RESPONSIBILITIESAssist the Senior Manager in the execution of the Company’s governance and internal control strategy informing testers on the scope of testing and determination of sample sizesCollaborate with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.Coordinate the annual update...

RESPONSIBILITIESAssist the Senior Manager in the execution of the Company’s governance and internal control strategy informing testers on the scope of testing and determination of sample sizesCollaborate with internal stakeholders, including finance, operations, and IT, to ensure a cohesive approach to controls and governance.Coordinate the annual update...

Job DescriptionWe are seeking a detail-oriented and motivated individual to join our team as an Internal Controls and Governance Intern. This role will provide hands-on experience in financial controls frameworks, risk management, and process improvement strategies.About the RoleThe successful candidate will assist the Senior Manager in executing the...

Job Title: Senior Controls and Governance AnalystAt TTX, we are seeking a highly skilled Senior Controls and Governance Analyst to join our team. As a key member of our Controllership group, you will play a critical role in maintaining a strong financial backbone and credibility in the industry.Responsibilities:• Assist in managing the Company's governance...

Job SummaryWe are seeking a highly skilled Senior Controls and Governance Analyst to join our team at TTX. As a key member of our Controllership department, you will play a critical role in ensuring the effectiveness of our internal controls and governance processes.Key ResponsibilitiesInternal Controls: Analyze and evaluate internal controls related to...

Job DescriptionSenior Analyst, Controls and GovernanceJOB SUMMARY Reporting to the Sr. Manager Controls and Governance, this role will assist the Senior Manager in performing control walkthroughs, evaluating business processes for opportunities to create, enhance, or implement controls, and review control testing in accordance with AICPA standards over...

About UsCompass Group USA is a leading foodservice and support services company with over 284,000 associates working in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.Job DescriptionWe are seeking an experienced Internal Controls Manager to join our North America Internal Controls team based in our...

Data Controls/Governance AnalystLarge Banking ClientDuration: 4+ months - potential to extend.100% Remote - needs to be able to work EST time zone. Top Requirements. 5+ years of experience with Data Lineage, Data Mapping, Data Governance, Etc.Experience with Source to target mappingSomeone who understands Data Controls - needs to understand if a control is...

Job Title: Governance and Process ManagerJob Overview: We are seeking a skilled professional to lead the development and management of key governance processes within the Product Architecture Review Board (PARB) function. This role involves managing communications, documentation, and the coordination of technical reviews, as well as ensuring compliance with...

Job Title: Governance and Process ManagerJob Overview:We are seeking a skilled professional to lead the development and management of key governance processes within the Product Architecture Review Board (PARB) function. This role involves managing communications, documentation, and the coordination of technical reviews, as well as ensuring compliance with...

Job SummaryAs a Regulatory Reporting Governance Manager at Truist Inc, you will be responsible for implementing and managing the company's regulatory reporting risk frameworks in alignment with second-line defense risk programs. This role involves leading and collaborating with a team of professionals in the first line of defense, providing direction and...

**Job Summary**City National Bank is seeking an experienced Internal Controls Officer to join our Operational Risk Management team. As an Internal Controls Officer, you will be responsible for performing testing of moderate to complex components of assigned engagements within multiple segments of the Internal Controls Annual Plan.**Key...

Job SummaryThe Regulatory Reporting Governance Manager will be responsible for implementing and managing Truist's regulatory reporting risk frameworks in alignment with second-line of defense risk programs. This role will indirectly lead and collaborate with a team of professionals in the first line of defense, providing direction and guidance for aggregated...

Job SummaryThe Regulatory Reporting Governance Manager will be responsible for the implementation, management, and ongoing execution of Truist's regulatory reporting risk frameworks in alignment with second-line of defense risk programs.This role will indirectly lead and collaborate with a team of professionals in the first line of defense, providing...

Data Management Governance Role OverviewThe Data Management Governance Manager will support the Global Operations organization in executing controls and governance routines to adhere to the Enterprise Data Management Standards. This role will also drive strategic initiatives aligned with the Global Operations Data Strategy or Enterprise Data Strategy and...

About the Role:The Data Management Governance Manager will play a critical role in supporting the Global Operations organization by executing controls and governance routines in adherence to the Enterprise Data Management Standards. This includes executing strategic initiatives driven by Global Operations Data Strategy or Enterprise Data Strategy and...

Job Overview: TD Bank Group is committed to hiring top talent for the role of Senior Manager, Governance & Control. As a key member of our team, you will provide strategic leadership and direction to ensure the effective control environment aligns with our company's strategic initiatives and risk management standards.Compensation: The estimated salary for...

Job Title: Data Governance ExecutiveJob Summary:Bank of America is seeking a Data Governance Executive to join our Global Payments Solutions team. As a Data Governance Executive, you will be responsible for driving the adoption of and adherence to internal data management policies and standards across the organization. You will work closely with stakeholders...

The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communications. If you already have a profile with us, you can log in to check...

Our client is a publicly traded company that provides environmental control products and services for the commercial and military aviation industries. They are seeking a Controller to work out of their office in Charlotte, NC Job DescriptionReport to the VP finance regularly Collaborate with the FP&A team to improve reporting analysis Manage and mentor the...