- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance , you will play a critical role within the ... Head of Risk Administration and Governance 's Team. This position is responsible for strengthening ...regulatory exams, supervisory interactions, and ongoing engagement, ensuring all control points are followed. + Facilitate the maintenance of… more
- CSL Behring (King Of Prussia, PA)
- …Opportunity:** Reporting to the Associate Director, Business Operations Management, as the ** Manager , Clinical Financial Modeling** , you will be presented with an ... with the remainder of the Clinical Finance team for governance , planning and month-end cycles. + Ensure alignment of...1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act.… more
- CSL Behring (King Of Prussia, PA)
- …the Head of Risk Management, Aggregate Reports & Pharmacovigilance, as the **Senior Manager , ICSR Quality** , you will have Individual Case Safety Reports (ICSRs) ... accountability and you will be responsible for the oversight and control of the operational management and activities performed by the Global Case Management… more
- CSL Behring (King Of Prussia, PA)
- …Reporting to the Director Strategic Sourcing Logistics & Warehousing, as the **Sr. Manager , Regional Category - Logistics & Warehousing** , you will manage the ... Performance KPIs and conducting regular Operational Reviews as per Procurement's Governance processes with supporting analysis and reporting from the Centre of… more
- CSL Behring (King Of Prussia, PA)
- …and other functions to build efficient processes, trackers, SOPs, and governance frameworks that ensure scientific integrity and regulatory compliance. You will ... develop the pub plan and provide first line support for junior team members (eg manager and sr manager ) + Lead operational execution of publication plans in… more
- 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
- 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
- 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
- City National Bank (Newark, DE)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud ...assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk… 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
- 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
- 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
