- American Express (New York, NY)
- …programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish...will you make an impact in this role?** The Senior Manager , EDDS Governance &… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US ... Treasury 1B Governance and Control team's mandate of risk/ control governance...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam & Audit Management COE ... the business segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized… more
- TD Bank (Mount Laurel, NJ)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit… more
- Procter & Gamble (Cincinnati, OH)
- …risk management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance Management will ... a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of...the organization's overall risk management framework. The SAP Security Governance Team oversees, assesses, and manages risk and compliance… more
- American Express (Columbus, OH)
- … Control Management, General Council's Office and Compliance teams (among others). This Senior Manager will also work to ensure processes are documented and ... Analytics (SOBA) and will be responsible for supporting business conduct and governance efforts for the Client Management organization within Merchant Services - US… more
- Truist (Atlanta, GA)
- …program execution, and special projects. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Lead and provides support across the ... A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team,...talent to the organization. + Serve as backup to Senior GCO and GCO Senior Governance… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Product Management **Job Description:** Senior Product Group Manager will support TD's US Bankcard credit ... card business in uplifting its governance and control environment, strengthening its foundation...etc. This position is an individual contributor role. The Senior Product Group Manager oversees, leads and… more
- ADM (Decatur, IL)
- **92484BR** **Job Title:** Senior Manager , Operations Integration & Governance - Decatur, IL **Department/Function:** Engineering **Job Description:** ** ... Senior Manager , Operations Integration & Governance - Decatur,...projects of different disciplines into continuous improvement, Risk and Control (SOX), and Technology Discovery and implementation across all… more
- TD Bank (New York, NY)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... role. **Line of Business:** EPOCH LLC **Job Description:** The Governance & Control Specialist, EPOCH manages a...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (New York, NY)
- The **TTS Ops Risk & Control Program & Governance Manager ** will be responsible for the successful execution of multiple high priority programs across Risk & ... Control in TTS Operations. The role will enable TTS... uplifts across our payment processing applications. The Program manager will provide critical risk oversight throughout the program… more
- Wells Fargo (Minneapolis, MN)
- **About this role:** Wells Fargo is seeking a Compliance Senior Manager for the Regulatory Change Operational Excellence, Governance & Controls team as part ... . This role will be responsible for leading the Operational Excellence, Governance & Controls team to ensure that our regulatory changes are implemented… more
- Sallie Mae (Indianapolis, IN)
- …students, for future generations, for the future of education. **What You'll Contribute** The Senior Manager , IT Governance , Risk and Compliance will support ... Management program, including root cause analysis, gap analysis, timely remediation, control identification, and effective ongoing governance and reporting. +… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Indirect Consumer Governance & Quality Assurance Manager position to provide leadership and ... support for operational governance in Consumer Indirect Lending Operations which includes DFS & RAC Product Refunds, DFS Funding and Support and SFC Servicing to… more
- Amazon (Arlington, VA)
- …cloud services company on Earth! We are seeking an experienced Technical Program Manager (TPM) with broad and deep Supply Chain Experience to join our Supplier ... Governance team to influence and own long term security...against the AWS supply chain security landscape. As a Senior Supply Chain TPM, you will be a thought… more
- TD Bank (Greenville, SC)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Tampa, FL)
- …or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support… more
- M&T Bank (Buffalo, NY)
- …regulatory requirements and risk management framework. As part of M&T's Cybersecurity Governance organization, you play a key role in combining technical, framework ... to manage cybersecurity risks and ensure compliance. **Primary Responsibilities:** ** Governance Oversight & Framework Implementation** + Participate in the… more
- Citigroup (Tampa, FL)
- …Risk Review's (GRR) Chief Administrative Office (CAO) Team is looking for a ** Governance Senior Analyst** to support operational aspects of running an evolving, ... update, manage approvals and attestations), prepare internal reports and/or metrics, Manager 's Control Assessment data collection and analysis, maintenance of… more