- 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
- 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...Framework on an operational level, acting as both a controls framework specialist and control monitoring /… 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
- American Express (Columbus, OH)
- … Control Management, General Counsel'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 (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
- Raising Cane's (Plano, TX)
- …* Experience with private or public company (SOC2, CCPA, PCI DSS & WCAG) controls and requirements * Understanding of the IT security frameworks, process and audit ... preparedness and remediation * Proven results with project management and organization * Detail-oriented, organized and able to manage multiple priorities that may be constantly changing * Self-driven, and flexible with the ability to translate risk and… more
- City National Bank (Los Angeles, CA)
- *RISK GOVERNANCE LIAISON* WHAT IS THE OPPORTUNITY? Reporting to the SVP, Senior Manager Governance Liaison within the Risk Strategy & Governance ... minutes in alignment with Policy On Committees * Support Senior Manager and RSG with special projects...day issues. * Responsible and accountable for appropriate quality controls related to the financial products the bank provides,… more
- Walmart (Bentonville, AR)
- …data uses? Care about the digital value of people and their information? The Senior Manager - Emerging Technology Governance , Digital Citizenship will help ... and ambitious candidate to join the Walmart Emerging Technology Governance Team. The Senior Manager ...experts to help shape the company's policies, procedures, and controls regarding the responsible use of emerging technology. Reporting… 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
- 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
- Walmart (Bentonville, AR)
- …Manager ** Walmart Corporate - Global Audit Bentonville, AR (In-Office) Internal Audit Senior Manager Role Supporting Governance and Financial Audit ... expand your skills and develop your career within the dynamic Fortune#1 culture. This ** Senior Manager , Internal Audit** will report to the **Director of Global… more
- CVS Health (Providence, RI)
- …care more personal, convenient and affordable. **Position Summary** The Senior Manager , Enterprise Third Party Risk Management (ETPRM) Governance reports to ... the Lead Director of ETPRM. The Senior Manager is responsible for supporting the...supporting the design, execution, and maintenance of the enterprise-wide governance framework. This will include helping to evolve the… more
- Oregon Lottery (Salem, OR)
- …join us to be part of the impact. About the Role You will report to the Senior Manager , IT Governance and support us in building and maintaining long-lasting ... Senior Vendor Management Analyst to join the IT Governance team in a remote role. Did you know...the business. + Ensure compliance with operational requirements, internal controls and regulations. + Member of the Center of… more
- Walmart (Bentonville, AR)
- Position Summary What you'll do We are seeking to hire a Manager /Sr. Data Scientist - Emerging Technology Governance to join our dynamic team. The ideal ... as a compliance professional (drafting policy and procedures, evaluating regulations, developing controls and mitigating risk) as well as background in data science.… 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 ... This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls ...Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit… more
- Citigroup (Irving, TX)
- …Committee, sub committee, and business forum. This role will report to Regulatory Risk Senior Group Manager over Wealth's Governance framework and work ... standards, and procedures aligned with Wealth MCA, ERM, and Governance activities. + Proactive engagement with control ...and Governance activities. + Proactive engagement with control functions to ensure understanding of the Wealth … more
- Citigroup (Tampa, FL)
- …firm-wide risk and control standards, frameworks and policies, including dedicated controls governance and legal expertise. Specifically, the IA Controls ... Controls reporting including IA's Business Risk and Control Committee, Risk and Control Assessment for...standards as well as regulatory obligations. **Role Summary** The Controls Governance Lead will report to the… more
- Wells Fargo (Dallas, TX)
- …is seeking a Senior Lead Compliance Officer for the Operational Excellence, Governance & Controls (OEGC) team as part of Corporate Compliance Regulatory ... assurance of enterprise policy and procedures adherence, and maintain quality and control standards. **In this role, you will:** + Support operational excellence… more
- Molson Coors Beverage Company (Milwaukee, WI)
- … over internal policies and processes. You will report to the Senior Manager of Controls and Governance . **The Responsibilities:** + Participate in the ... process controls and Segregation of Duties (SOD) governance . + Implementation and enhancement of internal control...+ Implementation and enhancement of internal control governance policies, including IT and business controls ,… 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 ... controls and connects the dots across issues and control deficiencies across various BUs in order to increase...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
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