- Merck & Co. (North Wales, PA)
- …align key stakeholders across internal and partner functions.Ensure alliance governance is established and functions efficiently, consistent with agreement intent; ... intent of providing guidance internally to team, committee members and senior management to ensure appropriate boundaries are set and guide decision-making.Support… more
- Merck & Co. (North Wales, PA)
- …CMC and Clinical strategies . - Position Description/Summary: - The CIPM Associate Director, Project Manager , is a core member of DCTs , partnering with team lead s ... process and organizational norms to enable teams to understand corporate governance and business requirements , thereby enabling informed decision-making. Lead key… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Compliance **Job Description:** The Senior Manager , Compliance Governance & Operations leads, develops ... and oversees a dynamic team of Compliance CGO professionals who conduct support, facilitation and coordination...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Compliance **Job Description:** The Senior Manager , Compliance Governance & Operations leads, develops ... procedures in coordination with management in line with TD's Compliance Program + Works with executive team, senior...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Mount Laurel, NJ)
- … & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee and lead ... SOX testing program with a deep expertise in regulatory compliance , business and technical control design and testing methodologies,...governance , with at least 3+ years in a senior leadership role focused on SOX testing, audit, or… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior G&C Analyst plays an ... and results of analysis to inform decision making at senior levels + Works independently as a SME or...5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics +… more
- TD Bank (Mount Laurel, NJ)
- …can provide you more specific details for this role. **Job Description:** The Product Manager will support TD's US Bankcard credit card business in uplifting its ... governance and control environment, strengthening its foundation to unlock...monitoring, issue management, operational risk management, etc. The Product Manager oversees the end to end management of assigned… more
- JPMorgan Chase (Wilmington, DE)
- …career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & Community Banking's ... and CCB innovation strategies and priority initiatives, including the Change Governance and Strategic Priority Assessment (SPA) Program Management, into the… more
- The Cigna Group (Philadelphia, PA)
- …and conduct themselves in a highly professional manner. This position will support the Senior Manager of Global Travel, Policies & Group Meeting Governance . ... Deliver innovative tools, technology and spend management controls while ensuring policy compliance and due diligence. The Global Travel Management team is comprised… 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 ... resides in Platforms & Technology Risk Services within the Global Risk & Compliance - Enterprise Protect, Office of the Chief information Security Officer (OCISO)… more
- Comcast (Philadelphia, PA)
- …we want you to fast-forward your career at Comcast. **Job Summary** A Senior Manager role in the Legal Risk & Governance office within the Cable Law ... Department. Specifically, the role will be on the Operations Compliance team, focusing on compliance policy implementation... tools, workflows and reporting. Leading a team of senior analysts, the Senior Manager … more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of 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 executive and/or...senior management + Ensures all administration, control and compliance activities are complete and accurate to meet targets… more
- US Bank (Philadelphia, PA)
- …(eg, Legal, HR, Finance), Risk & Compliance , and Operations. The Senior Audit Manager is responsible for providing strategic direction, leadership, and ... you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit… 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
- 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
- Wells Fargo (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager , Executive Director who will provide leadership in the audit ... coverage of Wells Fargo's technology and cybersecurity control environment. The Senior Audit Manager will be accountable for developing a comprehensive… 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 (Philadelphia, PA)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... development to meet business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to influence the organization +… more
- Vanguard (Chesterbrook, PA)
- Vanguard has an exciting new opportunity for an IT Senior Engagement Manager in its Internal Audit Department within the Global Technology Audit Services (GTAS) ... to complete risk-based audit engagements to evaluate management's internal controls, influence senior levels of management to take action to improve the control… more
- JPMorgan Chase (Wilmington, DE)
- …growth and technical excellence in a dynamic environment. As a Technical Project Manager II in Card Risk Reporting, you will be responsible for technology driven ... to AWS Snowflake, ensuring a seamless transition with no disruption to Senior Management and regulatory reporting. In addition to overseeing the migration timelines… more