- 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 (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 (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Compliance **Job Description:** ** Senior Business Application Manager - AML Operations and Solution ... Support** **Job Description Summary** Senior Business Application Manager for AML Operations and Solution Support is responsible for providing level1 business… 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 (Mount Laurel, NJ)
- … 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
- TD Bank (Cherry Hill, NJ)
- …segments and corporate functions. In this Business Mgmt Specialist, Corporate and Subsidiary Governance role, you will join a dynamic and collegial team of legal ... US entities. The Business Mgmt Specialist, Corporate and Subsidiary Governance role will be critical in providing dedicated support...General Counsel, the Office of the CEO and other senior executives and with the Corporate Secretary's Office of… more
- TD Bank (Mount Laurel, NJ)
- …Mgmt **Job Description:** The Head of Financial Crimes Management (FCM) Program Governance is responsible for ensuring FCM processes are documented, optimized and ... controls. This role is responsible for change management risk and other governance and reporting requirements. **Depth & Scope:** + Provides people management… 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
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** **The** ** Senior Manager Third Party Risk** **, will report to the AVP, ... to regulatory requirements and TD BANK policies and guidelines.** **The** ** Senior Manager , Third Party Risk** **has these accountabilities:** **Manages… more
- Penn Medicine (Philadelphia, PA)
- …- 3535 Market Street, Philadelphia, PA **Hours** - M-F, Hybrid **Summary:** The Senior Manager of Infrastructure Disaster Recovery is a leadership position ... event of disruptions or disasters within Penn Medicine. The Senior Manager will be a key leader...+ Collaborate with the cybersecurity BCDR lead and BCDR governance committees to capture operational requirements for system resiliency… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert guidance/advice on a range of risk… more
- TD Bank (Cherry Hill, NJ)
- …role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Manager , Financial Crime Risk Management role leads, develops and ... range of complex FCRM program activities, including assigning workflow, providing governance and support, and addressing and escalating issues. This role also… more
- Wells Fargo (Wilmington, DE)
- …will provide leadership in the audit coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable ... of the audit function. + Communicate audit results to senior executives and using the role within Audit to...performing teams + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS… more
- TD Bank (Mount Laurel, NJ)
- … reviews to assess Internal Audit's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control ... the job and resides on the East Coast. The Senior Audit Group Manager leads and develops...across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide… more
- Citigroup (New Castle, DE)
- The Operational Risk Senior Manager (Director) manages multiple teams through other managers. In-depth understanding of how own sub-function contributes to ... communication skills required in order to negotiate internally, often at a senior level. Responsible for executing functional strategy in area managed. Determines… more