- Repligen (Waltham, MA)
- …of ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control reviews for key systems (eg, SAP, ... controls by design."Maintain ITGC narratives, process flows, and risk/ control matrices.Identify and drive process improvements, automation opportunities, and… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …and implications assessment (value, risk, cost, time) to the project or program .Prepares and manages MES governance interactions in partnership with the ... treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based...also be responsible for establishing and reporting on key project/ program metrics in support of on time and on… more
- Genmab (NJ)
- …Senior Manager , Clinical Programming is responsible for the establishment, governance , and integrity of Study Data Tabulation Model (SDTM) standards, perform ... Tabulation Model (SDTM) standards that support the scientific need of a study/ program while ensuring quality, consistency and compliance to CDISC standards and other… more
- Formation Bio (New York, NY)
- …identifying and mitigating risks before they escalate. Oversee vendor relationships and governance , holding external partners to high standards of quality, cost ... control , and on-time deliverables. Serve as the Operations Lead...and associated studies. Step in as the Clinical Project Manager when needs arise. Operational Strategy and Leadership Develop… more
- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- M&T Bank (Bridgeport, CT)
- …alignment with enterprise priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise ... Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control review. + ** Program & Governance ** : Responsible for… more
- Oracle (Nashville, TN)
- …for risk management, resilience, and crisis management across our cloud services. As a Governance Program Manager , you will partner with subject matter ... regulatory compliance. **Required Qualifications** + 5+ years of experience in program management, risk management, or governance roles within technical… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- Centene Corporation (Jefferson City, MO)
- …Lead development, monitoring, maintenance, and improvements of a foundational Security Governance pillar (ie, cloud security governance , security metrics and ... reporting, security oversight, etc.). Subject matter expert dedicated to support enterprise governance needs for a specific area of governance to improve the… more
- TekSynap (Reston, VA)
- …data science, security, and operations teams to synchronize milestones and dependencies. ** Program Manager Governance & Oversight** + Establish and ... governance checkpoints with IT security and compliance stakeholders. ** Program & Milestone Management** + Own program ...of Defense (DoD). + Proven track record as a ** program or project manager within the IC**… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls...the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- TD Bank (Wilmington, DE)
- …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 in an area of...controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- Amazon (Arlington, VA)
- …Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight...regulatory or procedural changes that impact the trade compliance governance program . Clearly communicate the changes and… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Product Change Governance manages a portfolio of governance and control activities for moderately complex...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Mount Laurel Township, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk ... **The Data Governance Foundation Sr. Group Manager is...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
