- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... the business segment and internal and external examiners/reviewers for exams/audits/reviews. The Senior Governance & Control Analyst provides specialized… more
- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... 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
- J&J Family of Companies (Trenton, NJ)
- Senior Manager , Supplier Governance - 2406206263W **Description** Johnson & Johnson is recruiting for a ** Senior Manager ** , **Supplier Governance ... to best serve our important customers and patients._ The Senior Manager , Supplier Governance is...and Emerging Segment suppliers + Manage the Contract Change control and Issue Escalation & Resolution processes in region… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... + Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls, operating environment, consulting principles, procedures and… more
- TD Bank (Wilmington, DE)
- …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)
- …for this role. **Line of Business:** Technology Solutions **Job Description:** The KYC Governance & Control Process oversees and leads build out of processes ... \#TDCyberSecurity **Customer Accountabilities:** + Develops, communicates and implements a holistic governance and control strategy for own specific business… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, ... trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + Responsible for… more
- TD Bank (Mount Laurel, NJ)
- …policies / processes and/or initiatives to meet business management, strategy and governance objectives. Interfaces regularly with management in the delivery of work ... emerging trends and; identifying issues and opportunities and recommending action to senior management + Works effectively with multiple teams across a broad… 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
- PNC (Philadelphia, PA)
- …mature governance practices, and related frameworks including risk and control management program, policies, and monitoring to mature existing frameworks * ... assesses emerging technologies. This Gen AI Emerging Technology Risk Governance , Strategy & Planning Mgr Sr should be: *...for this role: * Technology and Operational risk and control background, preferably from first line, second line or… more
- Wells Fargo (Wilmington, DE)
- …we invest in you. Apply today **About this role:** Wells Fargo is seeking a Senior Control Management Specialist Military Apprentice. This first line control ... environment by providing consultative guidance to business partners regarding control design; identification, root cause analysis, & closure of issues; and… more
- Rocket Software (Trenton, NJ)
- …truly BELIEVE in what they're doing!** **Job Description Summary:** Job Overview: The Senior Manager , IT PMO is responsible for providing strategic direction and ... Rocket IT Agile Project Management, Portfolio Management and Program Management methodologies. The Senior Manager , IT PMO will work with IT and business teams… 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
- Healthcare Services Group, Inc. (Bensalem, PA)
- Overview Position Title : SOX Control and ESG Compliance Manager Department : Accounting Reports To: Assistant Controller Status: Exempt/Full-Time Position ... Summary: The Sarbanes-Oxley (SOX) Control and Compliance Manager will lead the...as needed, and support the Company's Environmental, Social and Governance (ESG) and Enterprise Risk Management (ERM) programs. This… more
- TD Bank (Mount Laurel, NJ)
- …+ Monitoring + Training and Awareness + Issue Management and Reporting This Senior Privacy Manager role will oversee incident management, complaints and ... which is outlined in the general description below. **Job Description:** The Senior Compliance Business Oversight Manager provides advice, support and objective… more
- Prime Therapeutics (Trenton, NJ)
- …It fuels our passion and drives every decision we make. **Job Posting Title** Project Manager Senior **Job Description** The Senior Project Manager ... goals in terms of scope, quality, budget, issue/risk management and schedule. The Senior Project Manager will provide strong technical experience to the approach… more
- Marriott (Trenton, NJ)
- …**Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager , Loyalty Financial Data, Analytics & Reporting will ... Strategy in the execution of financial and operational business strategies. The Sr Manager will also support the control environment and associated SOX… more
- JPMorgan Chase (Wilmington, DE)
- …reins and drive impact, we've got an opportunity just for you. As a Senior Application Development Manager of Software Engineering at JPMorgan Chase within the ... and the execution and implementation of processes and procedures. + Carries governance accountability for coding decisions, control obligations, and measures of… more
- TD Bank (Cherry Hill, NJ)
- …specific details for this role. **Line of Business:** Finance **Job Description:** The Senior Finance Manager provides a range of strategic Finance advice, ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Bank of America (Wilmington, DE)
- Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will manage a team of… more