- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a... guidelines. Acts as a technical lead on key control initiatives. The G&C Specialist is assigned… more
- TD Bank (Cherry Hill, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on… more
- FirstEnergy (Akron, OH)
- …+ Utilize strong technical skills and knowledge of IT Systems. Qualifications at the IT Governance & Control Specialist includes: + Minimum 2-4 years related ... monitor compliance efforts. This includes involvement in the RAAD Change Control process. + Perform the quarterly access reconciliation, appropriateness, security… more
- Amazon (Seattle, WA)
- …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
- Bank of America (Charlotte, NC)
- …us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... SR. Business Controls Specialist - GCAOO QC/QA Governance Fort...(LOB) or Enterprise Control Function (ECF). Key responsibilities include providing analytical and… more
- TD Bank (Falmouth, KY)
- …Business:** Financial Crime Risk Management **Job Description:** Senior AML Financial Crime Risk Specialist - Policy Governance & Reporting will lead a team ... in specialized functions to ensure integrity of oversight and control , escalate as required within mandate. Additionally, this role...aspects of AML legislation + Represents FCRM as a specialist on internal or external committees as… more
- Wells Fargo (Atlanta, GA)
- **About this role:** Wells Fargo is seeking a Divisional Governance Specialist in Wealth and Investment Management as part of Wells Fargo Advisors. Learn more ... Administration Management **Required Qualifications:** + 2+ years of Supervisory Control , Corporate Insurance Risk, Risk Management Consulting, Property or Casualty… more
- TD Bank (New York, NY)
- …more specific details for this role. **Line of Business:** EPOCH LLC **Job Description:** The Governance & Control Specialist , EPOCH manages a portfolio of ... governance and control activities for moderately complex or high-risk business or...firm's array of processes + Acts as liaison to internal business and control partners to achieve… more
- Procter & Gamble (Cincinnati, OH)
- …and Risk and Compliance Management framework on an operational level. They are both an internal control framework specialist and a control monitoring and ... Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish P&G -...an operational level, acting as both a controls framework specialist and control monitoring / automation tool… more
- Morgan Stanley (Purchase, NY)
- …due diligence, and negative news processes for Morgan Stanley. The Financial Crimes Governance and Program Management function is a component of the broader WM and ... US Banks Financial Crimes Risk Team. The Financial Crimes Governance and Program Management function's key responsibilities include program governance , risk… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Operations Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a ... This job is responsible for driving and executing on internal control discipline and operational excellence within...managing AML and economic sanctions risks. The GB/GM AML Governance team covers refresh (periodic review) as its core… more
- Bank of America (Scranton, PA)
- …Business Control Specialist (SBCS) is an important part of the internal control environment for the Global Payments Operations Front Line Unit (FLU) and ... Sr Business Control Specialist - Global Payment Operations...This job is responsible for driving and executing on internal control discipline and operational excellence within… more
- Bank of America (Charlotte, NC)
- Senior Risk & Business Control Specialist Charlotte, North Carolina;Jacksonville, Florida **Job Description:** At Bank of America, we are guided by a common ... This job is responsible for driving and executing on internal control discipline and operational excellence within...control risk, and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks.… more
- Bank of America (Plano, TX)
- Senior Business Control Specialist Charlotte, North Carolina;Plano, Texas **Job Description:** At Bank of America, we are guided by a common purpose to help make ... This job is responsible for driving and executing on internal control discipline and operational excellence within...control risk, and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks.… more
- Bank of America (Charlotte, NC)
- Sr. Business Control Specialist - GCAOO QC/QA Sr. Testing Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business… more
- Bank of America (New York, NY)
- Sr Business Control Specialist -Quality Analyst, Anti Money Laundering New York, New York;Fort Worth, Texas **Job Description:** At Bank of America, we are ... us! **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business… more
- Wells Fargo (Boston, MA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs and… more