- 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
- M&T Bank (Wilmington, DE)
- **Overview:** Manage the first line of defense risk management responsibilities of the Enterprise Platforms business unit in accordance with the Enterprise Risk ... issues and the timely completion of remediation plans. Assist the Risk Program Manager in developing, documenting, and executing upon the risk management program of… 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
- TD Bank (Mount Laurel, NJ)
- …Mount Laurel, New Jersey, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $68,640 - $102,960 USD TD is ... specific details for this role. **Job Description:** The Senior Governance & Control Analyst - Exam &...reporting, analysis, testing and assessments at the functional or enterprise level and is generally a lead or SME… more
- TD Bank (Mount Laurel, NJ)
- …risk management experience **Customer Accountabilities:** + Oversees a function of enterprise Risk Program professionals providing oversight and control related ... **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad,...and act as an oversight function related to TD's enterprise /operational Risk programs. Acts as a thought leader for… 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
- Bank of America (Wilmington, DE)
- …areas of support. + Subject matter expertise in data and records management, related enterprise governance program, and the associated risks and controls + Solid ... Senior Audit Manager - Data Governance Charlotte, North...enterprise data management and records management policies and governance . Implements and communicates Corporate Audits mission, goals, and… more
- TD Bank (Wilmington, DE)
- … will support TD's US Bankcard credit card business in uplifting its governance and control environment, strengthening its foundation to unlock the long-term ... The. This role is responsible for fostering a strong controls and governance culture by championing prompt issue identification, escalation, and remediation and for… more
- Citigroup (New Castle, DE)
- …into the sectors and functions. The Identity and Access Management (IAM) Entitlements Governance Group Manager will ensure all quality and service level ... and every sector that shapes your daily life, our Enterprise Operations & Technology teams are charged with a...facilitates access certification enforcement and supporting systems. The group manager will be responsible for the governance … 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
- TD Bank (Cherry Hill, NJ)
- …of Business:** Finance **Job Description:** The Recovery & Resolution Planning Manager leads development and supporting the achievement of financial objectives for ... through in-depth understanding of the business. The Recovery & Resolution Planning Manager provides forecasts and financial plans to drive business results, strategy… 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
- 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
- M&T Bank (Wilmington, DE)
- …be part of something new as we build tomorrow's bank, today. The Enterprise Architecture, Data, and Engineering Group (EADE) is responsible with enabling our ... In addition, the Group creates significant value by providing an advisory and governance function on these capabilities, so technology delivery teams can focus on… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Process & Control oversees and leads build out of ... processes and controls for the enterprise , part of a new KYC function accountable for...complete KYC documentation and verification processes. + Own the governance , adherence, and alignment of effective controls against the… 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 (Mount Laurel, NJ)
- …more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Sr. Manager - TPRO Vendor Incident & Crisis Management ... integrated approach with other business governance and control areas, the broader organization and enterprise ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Wilmington, DE)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to… more
- Citigroup (New Castle, DE)
- …+ Help coordinate governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required ... The Business Risk and Control Sr Analyst is a seasoned professional role....including material, emerging and concentration risks in accordance with enterprise Policies and the establishment of Key Indicators to… more