- TD Bank (Portland, ME)
- …this role. **Line of Business:** Governance & Control **Job Description:** The ** Governance & Control Manager ** manages governance and control ... alignment with the Bank's strategy and risk appetite. The Manager will be responsible for the analysis, assessment and...risks and ensure an integrated approach with other business governance and control function areas, the broader… more
- TD Bank (Portland, ME)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst-Issues Governance provides specialized business governance and control guidance and support for...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Portland, ME)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Analyst III role provides business governance and control guidance and support for a business area and...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Portland, ME)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- TD Bank (Portland, ME)
- …+ Experience with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk experience + Familiarity with ... Analytics **Job Description:** The Data Steward I provides data governance expertise and manages and / or executes data...data policy and standards and ensure effective management and control of LOB data + Ensures data-related activities are… more
- Citizens (Portland, ME)
- …Front Line and Second line, and other stakeholders. In this role, the Senior Manager upholds and maintains the Risk and Control Self-Assessment (RCSA) and ... Management (ORM) Methodology Team is seeking an Operational Senior Manager who will be responsible for assisting and supporting...pertaining to Enterprise and Operational Risk. + Familiarity with Governance Risk and Control (GRC) tools (Archer… more
- TD Bank (Portland, ME)
- …**Line of Business:** Procurement & Sourcing **Job Description:** The Strategy Sourcing Manager II is the lead on major category sourcing initiatives and/or ... + Within category specialty, supports business partners by contributing to governance programs and management programs + Manages strategic sourcing strategies and… more
- TD Bank (Portland, ME)
- …Management **Job Description:** **Department Overview:** Team provides a strong focus on governance , control , and risk management behaviors that align with TD's ... Manager I is expected to ensure sound credit control by proactively managing risks within the bank's guidelines...and business intelligence tools. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in… more
- TD Bank (Portland, ME)
- …guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance ... risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business… more
- TD Bank (Portland, ME)
- …details for this role. **Line of Business:** Audit **Job Description:** The **Audit Manager I** - US Compliance Audit is responsible for executing and leading audit ... in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- TD Bank (Portland, ME)
- …seeking an experienced compliance professional to assist with complaint oversight and governance activities related to high-risk complex complaints from all areas of ... time sensitive Complaint Reporting and Analysis, Quality Assurance and Quality Control Reviews and evaluating procedures for adherence to Complaint Policy… more
- Wells Fargo (Portland, ME)
- **About this role:** Wells Fargo is seeking a Branch Support Manager in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more about the career ... and provide consultation on opportunities for process improvement and risk control development + Lead and support the onboarding, training, recognition, engagement,… more
- WSP USA (Portland, ME)
- …in environmental consulting with world-class expertise in environmental, social and governance (ESG), climate resiliency & sustainability (CRS), and earth sciences. ... WSP is currently initiating a search for a **Senior Geotechnical Engineering Manager ** for our **Merrimack, NH** office. Candidate will be involved in projects… more
- TD Bank (Portland, ME)
- …depending on availability and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... and enterprise as appropriate. **U.S. Compliance Monitoring and Testing provides governance , oversight, and support for central elements of the US Compliance… more
- TD Bank (Portland, ME)
- …in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance team is primarily ... and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor is responsible for execution of control… more
- TD Bank (Portland, ME)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... expectation + Identifies and communicates areas of non-compliance and/or material control weaknesses + Responsible for the oversight of business partners'… more
- Cengage Group (Portland, ME)
- …CAP (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) ... Security Concepts & Best Practices; Information & Cyber Security Operation, Governance , Assurance and Compliance; associated business processes and a solid… more
- TD Bank (Portland, ME)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- TD Bank (Portland, ME)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- CVS Health (Augusta, ME)
- …the support for potential gaps in process + Work closely with PP&C Process Manager and Control Owners to close out potential audit findings identified through ... Controls Team. The candidate will be responsible for the governance of policies and procedures across the Pharmacy Services...Teams to ensure timely support of SOX and SOC Control testing. Ensure support and evidence is accurate and… more