- Daiichi Sankyo, Inc. (Bernards, NJ)
- …standard methodology. Oversee applications support groups' system validation and change control process. Collaborate with the Services organization to ensure smooth ... to the IT portfolio management process and participate in IT and governance forums.- Provide identification and evaluation of new information systems and… more
- TD Bank (Greenville, SC)
- …guidelines. This person will act as a technical lead on key Basel governance and control initiatives. The ideal candidate will be familiar with international ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...products, processes or services + Acts as a technical expert/ lead integrating cross-function understanding within their own field of… more
- TD Bank (Falmouth, ME)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... is the leading expert for a significant and/or complex governance and control function, primarily interfacing with...guidance to team and/or management and acts as overall leader on key control initiatives. **Depth &… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & ... Control leads and manages a governance and control team, overseeing diverse functions...using computer applications including MS Office + Ability to lead , plan, implement and evaluate program/project activities to ensure… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior G&C Analyst plays an ... the functional or enterprise level and is generally a lead or SME for a given area/function. The preferred...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies &… more
- TD Bank (Charlotte, NC)
- …functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control ... who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The First Line Compliance Governance … more
- Citigroup (New York, NY)
- …Analytics, Reporting, and Technology) is responsible for oversight of DART governance , control effectiveness, issue management and remediation, Internal Audit ... policies, define leading practices and innovate technological tooling in performance of risk data governance and strategy roles. The CAO team within DART (Data,… more
- FirstEnergy (Akron, OH)
- …Utilize strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related work ... monitor compliance efforts. This includes involvement in the RAAD Change Control process. + Perform the quarterly access reconciliation, appropriateness, security… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** We are seeking an experienced Senior ... Manager within the Platforms and Technology Governance organization to oversee and lead all...a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within… more
- TD Bank (Charlotte, NC)
- …the operating model, lead Agile practices and ceremonies, and other governance and control related activities. The Business Intelligence Specialist manages a ... across the organization. This role acts a technical working lead / resource to others. This role works closely...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- Williams Companies (Tulsa, OK)
- …can too, so bring your energy to ours! The Supv Pipeline Safety - Pipeline Control Governance will lead a team responsible for supporting the development, ... in the Life : As the Supervisor Pipeline Safety - Control Room Management, you will lead a team responsible for the development, implementation, execution of… more
- JPMorgan Chase (Brooklyn, NY)
- …thinker with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering ... team that partners with control managers, risk, and compliance to enhance our governance framework. As an Associate in the Controls Governance team, you will… more
- American Express (Sandy, UT)
- …Express National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish the Operational Risk ... **Description** **You Lead the Way. We've Got Your Back.** With...with the OCC's Heightened Standards guidelines. The Corporate Functions Control Management team within AENB will serve as the… more
- American Express (New York, NY)
- …Express National Bank Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is to establish the Operational Risk ... **Description** **You Lead the Way. We've Got Your Back.** With...Control Management is looking for a **Manager of Governance , Regulatory Change Management** , focused on ensuring … more
- Carnival Cruise Line (Seattle, WA)
- …condense complex technical concepts down into plan language. + Applied understanding of governance control and Disaster Recovery frameworks and best practices. + ... ITCG Control coordination, DR Program, and other brand specific governance activities. In execution, the Senior Analyst will coordinate project scopes,… more
- Nike (Beaverton, OR)
- …LOOKING FOR We are looking for a Lead to join our Global Financial Governance & Control (FG+C) team in Beaverton, Oregon at NIKE's world headquarters. Our ... Provider (MSP), preferred. WHAT YOU'LL WORK ON As one of our Lead , Financial Governance & Control teammates, you'll partner with stakeholders across our… more
- Comerica (Frisco, TX)
- …assisting with implementations of changes to frameworks. * Serves as a Business Risk and Control leader , liaising with risk and control owners and their ... business leaders and oversight to continuous monitoring plans and risk and control assessments. Creates governance materials and reporting for relevant internal… more
- Citigroup (Irving, TX)
- …the quality, completeness, and accuracy of the implementation of the regulatory governance control analysis, remediation, applicability and mapping Framework + ... enable growth and progress together. **The Role:** The **Cybersecurity Regulatory Governance - Project Delivery Analyst** is responsible for designing, developing,… more
- Nike (Beaverton, OR)
- WHO YOU'LL WORK WITH As one of our Financial Governance + Control (FG+C) Leads, you'll partner with stakeholders across our global teams to identify SOX risks ... player across the team supporting day-to-day operations of Nike's ICFR governance , including liaising with Nike's SOX testing team, external auditors, Technology,… more
- BMO Financial Group (Chicago, IL)
- …and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance ... control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated...+ Seasoned expert with extensive industry knowledge. + Technical leader viewed as a thought leader for… more
