- Merck & Co. (North Wales, PA)
- …will be to lead project management efforts to support Chemistry Manufacturing & Controls (CMC) product development from First in Human to Transfer to Supply , ... CMC and Clinical strategies . - Position Description/Summary: - The CIPM Associate Director, Project Manager , is a core member of DCTs , partnering with team lead s… 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 **Department/Function:** Engineering **Job Description:** ** Senior ... the person to report to an ADM location._ **Responsibilities:** The Senior Manager of Operations Integration & Governance will be responsible to structure… more
- Scotiabank (Houston, TX)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 212140 **Salary Range:** 99,790.00 - 190,995.00 ... lines and control / support function personnel on non-financial risks, regulations, controls , and controls Library. + Update and document key controls… more
- Microsoft Corporation (Atlanta, GA)
- …and ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager -Cloud Environmental, Social, Governance (ESG) Disclosure to ... environment, building enduring trusted relationships and efficiently influencing with limited control . You work effectively with senior executives, focusing on… more
- Kemper (Downers Grove, IL)
- …provide an experience to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective ... governance solutions and roadmap. + Responsible for access controls , provisioning/de-provisioning, access certification of user and service accounts across… more
- BMO Financial Group (Chicago, IL)
- …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... + Leads the development and maintenance of the internal controls governance system and framework. + Acts...to provide insights and recommendations. + Documents the internal control governance system, processes and framework 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)
- …(GMEC) team for the world's largest retailer. The team is currently seeking a Senior Manager to support GMEC governance and strategic projects. This ... role is critical to assessing controls and mitigating risk in the GMEC program by...mitigating risk in the GMEC program by developing procedures, controls and reporting to help build a first-class Global… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Compliance **Job Description:** The Senior Manager , Compliance Governance & Operations leads, develops ... a function of enterprise Compliance Program professionals providing oversight and control related advisory services to Compliance partners + Provides strategic… 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
- 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
- JPMorgan Chase (Tampa, FL)
- …risk management and data-driven insights. As a Vice President in the Payments Controls Governance team, you will oversee the Operational Risk Events (RED) ... + 5 years of experience in program management, regulatory, risk, and/or control functions. + Proven experience delivering governance and oversight across… 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
- JPMorgan Chase (Brooklyn, NY)
- …in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with ... Governance team, you will support the CIB Chief Control Manager with executive controls ...messaging to senior management. + Assist with Controls Governance aspects of regulatory exams and… 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
- Bank of America (Fort Worth, TX)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At ... LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for...to assess the effectiveness of arrangements to deliver effective governance , oversight and controls in the business… more
- Scotiabank (New York, NY)
- …work together to drive ambition for every future! **Overview** The Information Security and Control (IS&C) Senior Manager will participate and manage various ... and technology resilience, cloud security, SDLC, compliance, policy, and governance . The IS&C Senior Manager ...controls and processes, identify gaps in the current control environment. + Manages and updates control … more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... 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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