- TD Bank (Mount Laurel, NJ)
- …Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control primary responsibilities would be ... or greater) + Develops, communicates and implements a holistic governance and control strategy for own specific...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- TD Bank (Mount Laurel, NJ)
- … Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within...governance , with at least 3+ years in a senior leadership role focused on SOX testing, audit, or… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Consumer Senior Governance and Control Manager is the leading expert for a significant ... and/or complex governance and control function, primarily interfacing with...of Sanctions screening processes + Experience escalating and presenting control deficiencies to senior management and driving… more
- TD Bank (Wilmington, DE)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & Control ... leads and manages a governance and control team, overseeing diverse functions in an area of...achieve business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach… more
- JPMorgan Chase (Wilmington, DE)
- …potential for career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & ... Strategic Priority Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for a proactive risk and … more
- TD Bank (Mount Laurel, NJ)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Wilmington, DE)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCRM Governance ** provides a comprehensive and ... and supports the implementation and oversight of Credit Risk Governance actions to support RCRM's governance programs...and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory… more
- TD Bank (Mount Laurel, NJ)
- …Training and Awareness + Issue Management and Reporting The Privacy Compliance Governance & Operations Manager (US) provides advice and objective ... which is outlined in the general summary below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- TD Bank (Mount Laurel, NJ)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... maintain the operating model, lead Agile practices and ceremonies, and other governance and control related activities. The Business Intelligence Specialist… 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 ... and colleagues This role will support fostering a strong controls and governance culture by championing prompt issue identification, escalation, and remediation, and… more
- Citigroup (Wilmington, DE)
- …expense forecasting process, and monthly Contra Revenue forecast. the Invoice Governance and Invoice Processing Team is accountable for managing Invoice Processing ... and Invoice Governance related activities for USPB & Wealth. **Responsibilities:** +...required in order to negotiate internally, often at a senior level. Involved in short to medium-term planning of… more
- TD Bank (Wilmington, DE)
- …provide you more specific details for this role. **Job Description:** The Senior Manager - Merchant Card Compliance & Control oversees a team that is ... Network Compliance, PCI Compliance Oversight, Risk Management, and Internal Controls The Senior Manager , Business Management oversees and leads a large and/or… more
- Citigroup (New Castle, DE)
- The Business Loans Risk and Control Senior Manager accomplishes results through the management of professional team(s) and department(s). Integrates subject ... application of operational risk policies, technology and tools, and governance processes to create lasting solutions for minimizing losses...degree, Master's degree preferred. The Business Loans Risk and Control Senior Manager is a… more
- JPMorgan Chase (Newark, DE)
- …a Senior Associate within the Risk Management team, specifically in the Control Manager role supporting the Wholesale and Commercial and Investment Bank ... and identify and analyze metrics to assess the health of the risk and control environment for senior management and external reports. + Maintain data in… more
- JPMorgan Chase (Wilmington, DE)
- …and strategic leader to fill the organization's **Strategy, Transformation, and Governance Lead** position. This role is pivotal in driving the transformation ... assessments or exercises collaboratively with diverse stakeholders, subject matter experts, and senior leaders + Proven ability with at least 4+ years of experience… more
- M&T Bank (Wilmington, DE)
- …synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across ... transformational change initiatives, or strategically important short-term engagements for senior management that deliver business outcomes. This function serves as… more
- US Bank (Philadelphia, PA)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more
- CSL Behring (King Of Prussia, PA)
- **The Opportunity:** The Senior Manager , Finance Process Excellence, will be responsible for driving continuous improvement and operational excellence within the ... a commitment to executing at the highest standard. The Senior Manager will help shape the future...through well-defined contingency plans and backup procedures. **Compliance and Governance :** + **Ensure compliance** : Verify that all CSLB… more
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department has an exciting opportunity for a Senior Engagement Manager - on our Business and Corporate Audit Services team, which ... Vanguard's US distribution business areas. In the Internal Audit Senior Engagement Manager role, you will be...to share knowledge and perspective on topics related to governance , risk, control , and areas of expertise.… more