- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Job Description:** The Governance and Control Manager will be accountable for supporting the ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $86,840 -...1B Model Governance ( Enterprise Treasury & Finance) team's mandate… more
- TD Bank (Cherry Hill, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or functional area and implements… more
- Spark Therapeutics Inc. (Philadelphia, PA)
- … Manager is responsible for implementing, executing, and enforcing enterprise information governance policies, standards, and processes. The role requires ... Information Governance Manager **Date:** Nov 6, 2024...electronic records across all systems. + Manage operational document control processes to ensure proper retention and retrievability of… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an opportunity for a SOX IT Controls Manager within the SOX (Sarbanes Oxley) Governance Office (SOX GO). SOX GO's ... for Vanguard, while supporting business teams in the optimization of their financial reporting control environment. In this role you will support IT SOX Control … more
- M&T Bank (Philadelphia, PA)
- …and execution. In-depth expertise in strategy and innovation methodologies for enterprise Governance and Transformation Delivery including industry best ... independent 3rd party advising and supporting internal stakeholders on Strategic Enterprise Initiative Governance , Industry best practices for Change Management,… more
- CSL Behring (King Of Prussia, PA)
- **Position Purpose:** The I&T Portfolio Manager Director role is to partner with the I&T Business Partner Leaders of Enterprise Systems including: Finance, ... Procurement, Legal, HR, and EREC to execute the Book of Work for Enterprise Systems including portfolio investments, BAU activity, I&T support activities for the… more
- TD Bank (Cherry Hill, NJ)
- …manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory ... Insights, & Artificial Intelligence **Job Description:** **Department Overview:** + The Enterprise Stress Testing group (EST) is responsible for managing the Bank's… more
- WTW (Philadelphia, PA)
- …partner and trusted advisor to clients in the design and implementation of their enterprise risk strategy and serve as a manager and mentor internally. We ... have an exciting opportunity as an Associate Director within our **North America Enterprise Risk Consulting** practice, helping to scale our offerings and shape a… more
- Deloitte (Philadelphia, PA)
- SAP Security and GRC Access Control Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... and help organizations build the application security they need to protect enterprise resource planning (ERP) and other core business applications. Work you'll do… more
- TD Bank (Cherry Hill, NJ)
- …(eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/ enterprise initiatives as ... manages relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more
- CSL Behring (King Of Prussia, PA)
- …all related Medical Affairs activities + Represent Medical Affairs leadership on governance committees and enterprise projects related to further transformation ... project in Medical Affairs. This includes reviewing all existing governance , representation to business-critical committees, standard operating procedures and… more
- SAP (Newtown Square, PA)
- …variety of benefit options for you to choose from. SAP NS2 Client Delivery Manager **COMPANY DESCRIPTION** SAP is the global market leader for business software and ... must have managers approval to transfer.** The Client Delivery Manager (CDM) serves as primary point of contact for...point of contact for SAP NS2 Cloud Customers of Enterprise Cloud Services, mainly focusing on HANA Enterprise… more
- Deloitte (Horsham, PA)
- …+ 3+ years of experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access request and certification + ... Cyber Digital Identity and Access Management Saviynt Manager Are you interested in working in a...leverage Deloitte IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive… more
- Deloitte (Philadelphia, PA)
- Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, ... responsibilities will include: Work you'll do: + Develop and implement enterprise -wide programs to address regulatory and business requirements efficiently and… more
- Vanguard (Chesterbrook, PA)
- …department and business leaders to share knowledge and perspective on topics related to governance , risk, control , and areas of expertise. + Manages audit and ... department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services...levels of management to take action to improve the control environment. You will also collaborate with stakeholder groups… more
- Deloitte (Horsham, PA)
- …familiar with CyberArk solutions ie, Core Privileged Access Security, Endpoint Privilege Manager Application Access Manager , Enterprise Password Vault (EPV), ... Cyber Privileged Access Management CyberArk Manager Are you interested in working in a...offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. +… more
- Vanguard (Chesterbrook, PA)
- …and technology leaders to share knowledge and perspective on topics related to governance , risk, control , and areas of expertise. + Manage technology audit ... an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global...levels of management to take action to improve the control environment, and/or participate as a technology subject matter… more
- TD Bank (Philadelphia, PA)
- …and must possess strong interpersonal skills. **Depth & Scope:** + Demonstrates governance , control and risk management behaviors in alignment with TD ... this role. **Line of Business:** Risk Management **Job Description:** The Risk Manager I manages the creation, implementation and validation of various risk… more
- Comcast (Philadelphia, PA)
- …Information Systems Security Professional - (ISC)2,CISM - Certified Information Security Manager - The Information Systems Audit and Control Association, ... technical standards. **Job Description** **In** **this** **role** The Program Manager - Security Compliance is responsible for managing and...role will be key in achieving compliance to relevant control frameworks such as ISO 27001, SOC1 & SOC2,… more
- Wells Fargo (Philadelphia, PA)
- **About this role:** The Enterprise Technology Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager , Executive Director position to ... requiring in depth evaluation across multiple areas or the enterprise , delivering solutions that are long term. + Lead...capabilities. + Knowledge of IT and Cloud management and control frameworks + Experience working in a highly formal… more