Responsibilities
Lead the establishment of the ESG governance structure, reporting policy and internal controls framework.
Collaborate cross-functionally to understand, recommend and implement the appropriate processes and controls to ensure ESG reporting integrity and accuracy.
Report to the Sr. Manager of Internal Controls, and partner with a variety of functions, including the sustainability, diversity, legal, communications, corporate audit, and external reporting organizations.
Establish a governance structure for ESG and serve as a key member of a working group to address ESG reporting, understand ESG processes and identify internal controls, establish policies, and create process documentation, assist with projects to maintain the integrity of our SOX compliance program, maintain effective internal control environment, validating the effectiveness of controls and the reliability of data used in reporting, leverage the use of technology, serve as a key point of contact regarding updates to or new regulatory standards related to ESG, collaborate and build relationships crossfunctionally, as well as advise and influence across all levels within the organization.
Serve as a key point of contact with 3rd party service providers (consultants, external auditor).
ESG Program Governance Manager- Financial & Regulatory Reporting Control Oversight
Research and maintenance of enterprise-wide program requirements for Financial, Regulatory and Compliance Reporting (Policies, Standards and Guidelines) including: the assessment of materiality; scoping and application of materiality to determine in-scope areas; requirements for the internal control...
Manager Process Risk and Controls (Global Financial Services)
As a manager in RSM's growing Process Risk and Controls Global Financial Services Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and financial services industry exposure, career develo...
Oracle Cloud Security and Controls Manager
Demonstrates extensive-level knowledge of, and/or success in managerial roles involving, designing, implementing, and/or assessing security and controls as it relates to multiple versions of the Oracle Cloud application product suite (core financial, supply chain, human capital management, and/or in...
Manager Process Risk and Controls (Global Financial Services)
As a manager in RSM’s growing Process Risk and Controls Global Financial Services Practice, you will have the opportunity to draw from your experience and knowledge while continuing to grow your leadership skills through a high degree of client and financial services industry exposure, career develo...
GCO Controls Monitoring and Testing Manager - Wholesale
Ability to assess levels of adherence/execution and identify risk/control improvement opportunities in risk management principles/controls, broad based business practices, and Business Unit activities/processes. Understanding of the Registered Investment Advisor (RIA) industry and GIPS standards; FI...
ESG Program Governance Manager- Financial & Regulatory Reporting Control Oversight
Research and maintenance of enterprise-wide program requirements for Financial, Regulatory and Compliance Reporting (Policies, Standards and Guidelines) including: the assessment of materiality; scoping and application of materiality to determine in-scope areas; requirements for the internal control...
Risk Data and Reporting Manager II- Risk Finance ESG
Knowledge of the external environment, including Truist's competition, regulatory requirements and trends, and the strategies employed to continually meet the demands of clients and regulators. Manage and coach a team of analysts and senior analysts to ensure timely and accurate execution of reports...
Manager - Process Risk and Controls Consulting (Global Banks)
As a Manager in RSM’s growing Process Risk and Controls Consulting (PRC) Practice, focused specifically on serving Global Banking enterprises, you will have the opportunity to draw from your technical experience and knowledge to continue to grow your leadership skills and practice through a high deg...
Metadata and Controls Data Support Manager
This role will collaborate with the GRM Data Stewards, Data Users, Data Owners, and Technology Teams to understand and assess their data, processes, and technology to support strategic data initiatives, remediate deficiencies, and drive business requirements. Document and provide definitions for pro...
Manager, Sustainability & ESG
The Manager, Sustainability & ESG is responsible for building and implementing comprehensive programs within the Environmental (E) portion of ESG, including conducting a materiality assessment, identifying key objectives and tactics, creating programs and policies, and engaging internal and exte...