- Texas Tech University (Lubbock, TX)
- …business impact analysis and controlled change management. + Assist the Data Governance Project Manager with Operational activities including coordination ... more
- Citigroup (Getzville, NY)
- …Program Operations Lead is responsible for supporting daily operations, analytics, reporting, governance and controls for Citi's ERMTP training program. The ... more
- Truist (Richmond, VA)
- …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible ... more
- Citigroup (Jacksonville, FL)
- **COO Transformation and Central Controls - Manager 's Control Assessment (MCA) Governance Lead** The Governance Lead will manage the Business Risk ... more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US ... more
- Citizens (Boston, MA)
- Description Citizens is seeking a Senior Risk Manager to join our Operational Risk Management team, focusing on risks associated with the use of Artificial ... more
- Truist (Richmond, VA)
- …description:** A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert ... more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... more
- Procter & Gamble (Cincinnati, OH)
- …standards + Support the SAP Security Strategy and Governance Framework on an operational level, acting as both a controls framework specialist and control ... more
- JPMorgan Chase (New York, NY)
- …Intelligence/Machine Learning (AI/ML) development and Data Management. As an AI Governance Product Manager -Vice President within our organization, you will ... more
- Wells Fargo (Addison, TX)
- …line of business and/or enterprise functions on financial reporting, information technology governance , and controls and oversight matters + Identify compliance ... more
- Comerica (Auburn Hills, MI)
- … Manager The Marketing-Customer Experience Operations and Governance Manager will oversee and manage the division's operational and governance ... more
- Citigroup (Jacksonville, FL)
- …in the lead of governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as required by ... more
- Caterpillar, Inc. (Nashville, TN)
- …ensure adherence to policies, standards, and procedures. Ability to evaluate key controls and establish control assessments and corresponding metrics to ... more
- Kemper (Downers Grove, IL)
- …an experience to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective identity ... more
- Qualtrics (Reston, VA)
- …business. Join over 5,000 people across the globe who think that's work worth doing. ** Manager , Governance , Risk & Compliance, GRC - Reston** **Why We Have This ... more
- Navy Federal Credit Union (Winchester, VA)
- …multiple aspects of the Internal Controls over Financial Reporting (ICFR) governance program + Manage multi-disciplinary control initiatives to evaluate ... more
- CBRE (Georgetown, TX)
- Data Center Ops Manager - Governance Manager Job ID 198522 Posted 20-Dec-2024 Service line GWS Segment Role type Full-time Areas of Interest Data Centers ... more
- M&T Bank (Clanton, AL)
- …including (but not limited to) developing complex process maps, leading risk controls self-assessments, and summary of complex findings. + Drive enforcement of ... more
- Cree (Durham, NC)
- …Consulting Strong experience with Governance , Risk and Compliance for controls and policy, IT Control self-assessment and measurement, remediation and ... more