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...

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 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 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...

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...

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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...

Build your best future with the Johnson Controls teamAs a global leader in smart, healthy, and sustainable buildings, our mission is to reimagine the performance of buildings to serve people, places, and the planet. Join a winning team that enables you to build your best future! Our teams are uniquely positioned to support a multitude of industries across...

We are seeking an experienced Data Governance expert to lead our audit engagements in the banking sector. The ideal candidate will have a strong background in data management, governance, and risk assessment.Key Responsibilities:Lead complex data governance projects for large enterprise clientsDevelop and implement effective data management strategiesConduct...

W2 Contract, 3 days on-site Charlotte, North Carolina (No option for C2C or 1099)Max W2 Pay $64/hr - paid for hours worked, expected 40 hours Monday-Friday***Data Governance Analyst with focus on Metadata***This is the Data Governance and Policy team at Commercial Banking/Lending, focused on Metadata. They determine where the data is coming from and need to...

W2 Contract, 3 days on-site Charlotte, North Carolina (No option for C2C or 1099)Max W2 Pay $64/hr - paid for hours worked, expected 40 hours Monday-Friday***Data Governance Analyst with focus on Metadata***This is the Data Governance and Policy team at Commercial Banking/Lending, focused on Metadata. They determine where the data is coming from and need to...

W2 Contract, 3 days on-site Charlotte, North Carolina (No option for C2C or 1099)Max W2 Pay $64/hr - paid for hours worked, expected 40 hours Monday-Friday***Data Governance Analyst with focus on Metadata***This is the Data Governance and Policy team at Commercial Banking/Lending, focused on Metadata. They determine where the data is coming from and need to...

Job Title: Risk Governance Program Manager (NO C2C)Duration: 18 monthsLocation: Pennington, New Jersey or Charlotte, NC (Hybrid- 3x/week)Required Pay Scale: $56-$59/hour on W2** Due to client requirements, W2 ONLY, NO C2C **Job Requirements:5-8+ years of professional work experience preferably in technology risk and/or controls experience in the...

Data Governance Specialist Job DescriptionThe Data Governance Specialist plays a critical role in ensuring the successful execution of the data governance program across business areas. This involves implementing data control, data governance activities, and solutions in partnership with business data stewards, data owners, and IT teams.Key...