- 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
- Dodge Construction Network (Augusta, ME)
- Data Governance Manager Location: Remote, United States **Description** The DataGovernance Manager owns Dodge's Standard Operating Procedure (SOP) ecosystem, ... and revisionspergovernance schedules + Define, enforce, and continuously improve SOP governance standards, including version control , approval hierarchies, and… 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
- Cardinal Health (Augusta, ME)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains… more
- TD Bank (Falmouth, ME)
- …activities related to the development and oversight of rollout of quality control and change activities. The Analyst will establish and maintain comprehensive ... reporting and governance documentation, assist in the preparation for internal audits...evaluation, operational, reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely… more
- Cardinal Health (Augusta, ME)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains… more
- Highmark Health (Augusta, ME)
- …the strategy, planning and delivery of all aspects related to data governance , data warehousing, data management and related efforts for the organization. Directs ... the coordination of involvement of all business area Subject Manager Experts (SMEs) and other staff members. Promotes the proliferation of a data driven organization… more
- Oracle (Augusta, ME)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
- Oracle (Augusta, ME)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director...Program Ownership_ + Manage the technical implementation of access control and biometric solutions across global hyperscale sites, ensuring… more
- Oracle (Augusta, ME)
- …improving Oracle's physical security technology. Oracle seeks a skilled Technical Project Manager (TPM) - Application Design who will lead the lifecycle management ... of physical access control and Physical Identity & Access Management (PIAM) applications...Ownership_ + Own end-to-end lifecycle management for physical access control and PIAM solutions, including requirements gathering, design, development,… 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
- Western Digital (Augusta, ME)
- …technology and cyber risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on opportunities to enhance ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...governance processes. + Strong understanding of IT SOX control testing, evidence evaluation, and external auditor coordination. SKILLS… 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
- Coinbase (Augusta, ME)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Sumitomo Pharma (Augusta, ME)
- …or follow us on LinkedIn. **Position Summary** The Senior Manager **(Source-to-Applications)** will lead the solution, design, and delivery of ... finance processes** with strong technical acumen in **Coupa, SAP, integrations, and governance ** . **Key Responsibilities** **Leadership** . Serve as the IT solution… more