- American Express (New York, NY)
- …with enterprise Operational Risk Management programs and reporting. EDDS is looking for a Senior Manager of Control Management (CM) Reporting, focused on ... data capabilities and platforms. The objective of the EDDS Control Management Governance team is to establish...across numerous business units, functional areas, and geographies. **The Senior Manager , Control Management Reporting… more
- American Express (New York, NY)
- …and reporting. CFR is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of ... delivering superior customer service. The objective of the CFR Control Management Governance team is to establish...across numerous business units, functional areas, and geographies. The Senior Manager , CFR Governance will:… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... the business segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized… more
- Scotiabank (New York, NY)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... in the respective business lines including analyses of root causes of control breakdowns and determines appropriate corrective actions. + Liaise with GBM locations… more
- Bank of America (Charlotte, NC)
- ESG Program Governance Manager - Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we are ... governance structure for the LOB. **Line of Business Job Description:** The Program Governance Manager is responsible for assisting with governance and… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE **... is assigned and budget is approved + Own control function on the Active Project Portfolio + Oversee all ... **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance...to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead… more
- JPMorgan Chase (Columbus, OH)
- …a Control Manager Executive Director within the Regulatory Change Management Governance & Control Program Product Control Team, you will be ... Join JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be...business teams and support functions. Additionally, you will oversee control oversight for Control Products, including the… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …developmental programs, mentorships, and continuing education options. **Job Summary:** As a Senior Manager , you will use your extensive knowledge and skills ... units by managing activity/account reviews, product oversight, escalation/approvals, and governance guided by specialized knowledge. Supervision is committed to… 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
- Truist (Charlotte, NC)
- …**Please review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for driving key risk ... governance and reporting activities including exam management, data analytics...to close, with appropriate reporting provided. 11. Manage Policy governance and Enterprise Change centralized coordination. 12. Special Projects… more
- Amazon (Austin, TX)
- …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
- Citigroup (Jacksonville, FL)
- …& policy requirements. + Accountable for the execution of various Manager Control Assessment (MCA) EMP/SMP/Common Controls, including Mandatory Absence, ... The Centralized Governance , Change and Common Control Execution...influence and negotiate both internally and externally at a senior leadership level. Functions as an integral member of… more
- University of Colorado (Denver, CO)
- ** Senior Data Governance Engineer** **University of Colorado Denver** **Description** **Who We Are:** **Position Summary:** **Where You Will Work:** **Diversity ... reserved. Posted by the FREE value-added recruitment advertising agency (https://www.jobelephant.com/) Senior Data Governance Engineer - 33964 University Staff… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …units by managing activity/account reviews, product oversight, escalation/approvals, and governance guided by specialized knowledge. Supervision is committed to ... mentorships, and continuing education options. **Job Summary:** The Supervision Governance and Reporting team is responsible for continuously minimizing risk… 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
- Traylor Bros., Inc. (Evansville, IN)
- …decisions and provide oversight of the IG program. The Information Governance Manager serves as the primary advisor to senior executive management concerning ... Information Governance Manager Opportunity with Traylor Bros.,...Assist departments and projects in the application of information governance and document control policies, procedures, and… more
- Citigroup (Tampa, FL)
- 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 ...to effectively and concisely articulate progress on the data governance strategy for senior leadership and regulatory… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, ... trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + Responsible for… more
- Pearson (Durham, NC)
- **Lead/ Senior , IT Auditor, Sox Compliance** At Pearson, our purpose is simple: to add life to a lifetime of learning. We believe that every learning opportunity is a ... are currently seeking an experienced highly motivated individual to join Pearson as our Senior IT Auditor, Sox Compliance. This position reports to the Director, IT … more
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