- TD Bank (Wilmington, DE)
- …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 (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...:** + Role of Forward Deploy Resources + Relationship manager and trusted advisor providing guidance and challenge on… more
- TD Bank (Mount Laurel, NJ)
- …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 (Mount Laurel, NJ)
- …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
- Vanguard (Malvern, PA)
- We are looking for a Senior Manager , Fraud Policy & Governance to lead the development and execution of fraud governance and risk policy frameworks within ... strategic risk policies and framework. Advise and report on risk, control , and governance -related topics. + Partner with other first line functions across the… more
- M&T Bank (Wilmington, DE)
- …enterprise priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk ... executing tactical, planned risk activities including RCSA and ongoing control review. + **Program & Governance ** :...and ongoing control review. + **Program & Governance ** : Responsible for the development and implementation of… more
- Capital One (Wilmington, DE)
- Senior Manager , Know Your Customer (KYC) Advisory Governance The Senior Manager , Know Your Customer (KYC) Advisory Governance performs a key risk ... While working within the Compliance Management Program framework, the Senior Manager is responsible for delivering quality results, providing compliance advice to… more
- Capital One (Wilmington, DE)
- Senior Risk Manager - AML Investigation Process Governance **As a Senior Manager in Capital One's Anti-Money Laundering (AML) Program you'll be challenged ... the implementation of their continuous improvement agenda. You will provide governance , oversight, and customer-focused management of AML process documentation while… more
- TD Bank (Wilmington, DE)
- …+ 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
- Fox Rothschild LLP (Wilmington, DE)
- …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- TD Bank (Mount Laurel, NJ)
- …all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance ... for the 3rd line of defence audit coverage across the Technology Governance , Cybersecurity and Information Security portfolios. Reporting to the VP Audit, Platforms… more
- TD Bank (Mount Laurel, NJ)
- …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
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Job Description:** **Role Summary** The Readiness Program Manager /Launch Manager is a senior-level role within the Product Readiness ... Banking and Treasury Management product launches. This role serves as a central control point within the Product Factory, ensuring that products are not only built,… more
- Vanguard (Malvern, PA)
- Responsibilities: + Project Leadership: Plan, execute, and deliver complex data management and governance projects on time and within scope. + Data Governance ... technical teams, and senior leadership to ensure alignment and adoption of governance practices. + Risk & Compliance: Identify and manage data-related risks; ensure… more
- TD Bank (Mount Laurel, NJ)
- …**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 (Wilmington, DE)
- …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
- JPMorgan Chase (Wilmington, DE)
- …This is your opportunity to play a crucial role in enhancing our organization's governance and operational excellence! As an Audit Manager within our Consumer ... We are on the lookout for a talented Audit Manager to join our Consumer Community Banking Risk Internal...engagements, oversee and perform audit testing, and participate in control and governance forums. **Job responsibilities** +… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Finance **Job Description:** **The Senior Treasury Capital Manager develops and executes complex capital management capabilities, strategies and/or ... point of contact for internal audit, regulatory reporting deliverables, and governance activities related to capital management + Ensures appropriate controls,… more
- Comcast (Philadelphia, PA)
- …governance , including metadata hierarchies, reporting dimensions, and change control processes. + Business Partnering: Collaborate with Corporate Controllership ... are seeking a results-driven and innovative professional to serve as Senior Manager of Transformation. This individual will support a high-performing team focused on… more
- Capital One (Wilmington, DE)
- … control suite effectiveness + Design and support internal risk and control governance processes + Identify and implement continual risk program enhancements ... Manager , Business Risk Guide- Enterprise Services Risk Office...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more