- 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
- 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 (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
- 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
- Emerson (Blue Bell, PA)
- If you are a **Program Manager ** professional looking for an opportunity to grow your career, Emerson has an exciting role for you! In this position, you will lead ... charter development to benefits realization-ensuring value delivery, stakeholder engagement, and governance excellence. This role is part of Emerson's Systems and… more
- Capital One (Wilmington, DE)
- … control suite effectiveness** + **Design and support internal risk and control governance processes** + **Identify and implement continual tech risk program ... Senior Manager , Cyber Risk & Analysis - Enterprise Services...**Perform risk reviews during various processes such as Risk Control and Self Assessments (RCSAs), Process Level Assessments (PLA),… 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 , eData Risk Guide - Enterprise Services Risk...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Robert Half Management Resources (Philadelphia, PA)
- Description We are looking for an experienced Audit Manager to join our team on a long-term contract basis. As an Audit Manager , the role requires expertise in ... and a deep understanding of the banking industry. The ideal Audit Manager candidate will excel at identifying risks, evaluating controls, and ensuring adherence… more
- Comcast (Philadelphia, PA)
- …professional to join our Corporate Accounting and Reporting organization as Manager , Finance Transformation & Solutions. This role supports key initiatives that ... and analytical capabilities through OneStream and other automation tools. The Manager will help drive continuous improvement and enablement across Corporate… more
- TD Bank (Cherry Hill, NJ)
- …+ Within category specialty, support business partners by contributing to governance programs and management programs + Manage category and strategic sourcing ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Conduct internal and external research projects; support… more
- TD Bank (Wilmington, DE)
- …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
- JPMorgan Chase (Wilmington, DE)
- …shape the future of payments. As a Vice President, Payments Lifecycle Service Manager , you'll enhance the efficiency and integrity of our payment products, enabling ... and project management skills to drive process optimization and establish a robust governance framework. Be part of a team that values innovation, collaboration, and… more
- Vanguard (Chesterbrook, PA)
- …management. You will drive process improvements, mitigate risk, and strengthen governance through effective control strategies and strong stakeholder ... Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and review… more
- Capital One (Wilmington, DE)
- Senior Manager , Compliance Advisor - Retail Bank The Senior Manager , Compliance Advisor - Retail Bank performs a key risk management role (second line of ... and Prevention, Fraud Investigations, Claims and Disputes. **The Senior Manager supports the line of business by:** + Providing...Regulation CC, and Regulation E + Perform and review control assessments executed by peers for accuracy and adherence… more
- Grant Thornton (Philadelphia, PA)
- …timely, and actionable reports and dashboards, upholds data integrity and governance , and identifies opportunities to streamline and proactively enhance reporting ... flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and enforce data governance policies,… more