- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II , Governance & ... Control leads and manages a governance and control team, overseeing diverse functions...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- DoorDash (San Francisco, CA)
- …roadmap for the data platform at DoorDash. You will report directly to the Data Governance Platform Engineering Manager . You must be located in the Bay Area or ... marketplace of consumers, merchants, and dashers. About the Role The Data Governance Platform team's mission is to build robust data platforms and establish… more
- MUFG (Jersey City, NJ)
- …Risk and Information Systems Control (CRISC), Certified Information Systems Manager (CISM), Certified in the Governance of Enterprise Information Technology ... level reporting to relevant stakeholders. + Support Information Security oversight and governance by ensuring our control environment is monitored through… more
- Citigroup (Tampa, FL)
- …name searches and other AML obligations within Citi, globally. The Integration, Governance and Control (IGC) - Controls sub-function within RII oversees ... and executes Manager 's Control Assessment for all RII functions...utilize established disciplinary knowledge to identify areas requiring further governance and control build out and formulate… more
- TEKsystems (Chicago, IL)
- …the career experience you've been searching for? We're looking for a Salesforce Engagement Manager II to join our team - a practitioner who accelerates outcomes, ... (TGS) Talent Acquisition Team requires: Position Overview The Engagement Manager II (EM II ) position...Collaborates with the account team to ensure costs, planning, governance , and risks are visible and issues are resolved… more
- Citigroup (New York, NY)
- The Audit Manager is an intermediate level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in ... teams across the business and determine impact on overall control environment and audit approach + Manage audit activities...Reform changes, including Dodd Frank / Volcker / MIFID II . The Financial Crisis has led to an unprecedented… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT II -COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- MUFG (Jersey City, NJ)
- …recruitment team will provide more details. **Job Summary:** The Project Enablement Control Office - Quality Assurance group (PECO QA) leverages extensive experience ... primary objective of PECO QA is to provide independent evaluation, control , and associated recommendations for significant projects and programs being implemented… more
- PNC (Dallas, TX)
- …have an opportunity to contribute to the company's success. As a LOB Risk Manager II , within PNC's Enterprise Technology and Security organization, you will be ... basis. Some responsibilities may be performed remotely, at the manager 's discretion. PNC continues to expand and enhance its...required . Depth of data technology risk management including governance and controls within a large bank or management… more
- City National Bank (Jersey City, NJ)
- * MANAGER OF AUDIT II - WEALTH* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- Truist (Charlotte, NC)
- …business and risk partners, including control owners, issue owners and Governance Control Officers. + Support highly complex and high visibility projects ... description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting… more
- MUFG (Tampa, FL)
- …**Job Summary:** The Risk Management Coordinator reports directly to the Payment Governance Manager . The coordinator will assist in the facilitation, ... payment systems risk management program. **Major Responsibilities:** + Supports the Payments Governance Manager in creation and administration of a comprehensive… more
- Walmart (Centralia, WA)
- …used in the respective areas; Technology innovation trends & industry benchmarks; Data governance as it relates to data quality, metadata, and data lineage; Data ... Exception Management : Possess Knowledge of: Knowledge of truck transportation loss control practices, tools and techniques; ability to assess, prevent and reduce… more
- Citigroup (Queens, NY)
- The Wealth Management Business Risk & Controls Governance Manager will lead the development and implementation of a robust governance framework specifically ... control functions to ensure understanding of the Wealth governance program + Focus on continuous control ...Wealth governance program + Focus on continuous control improvements across all areas to ensure continued improvement… more
- Amazon (WA)
- …and evaluate internal/external risks, and help define the technology, processes, and control improvements required to mitigate them. You will work with business, ... etc.), engaging SMEs as needed. - Implement risk mitigation strategies and control mechanisms to prevent fraud, abuse, and other operational risks that negatively… more
- AECOM (Orlando, FL)
- …Join us. **Job Description** **AECOM** is currently seeking a Construction Project Manager for our Program Management team for Orange County Public Schools located ... + May provide project administration, project controls, scheduling, cost control , estimating and procurement support. **Qualifications** **Minimum Requirements:** +… more
- HCA Healthcare (Nashville, TN)
- …The Remediation Specialist II plays a pivotal role in the Risk, Governance , & Reporting team's success in reducing security risk across the organization. This ... Coordination (RC) team and will report directly to the Manager of RC. The Remediation Specialist II ...on assignment(s) + Partners with IPS Risk Management and control owners with identifying risk treatment solutions for assigned… more
- SimIS Inc. (Virginia Beach, VA)
- …and external threats compliant with Federal, State, and industry standard governance to ensure client mission success. Our performance standard is "excellence," ... in the operation, maintenance, design, or testing of Command, Control , Communications, Computers, Intelligence, Surveillance, Reconnaissance (C4ISR) systems and… more
- Houston Methodist (Houston, TX)
- At Houston Methodist, the Charge Nurse II Operating Room (OR) Department Premium position is a licensed professional Registered Nurse (RN), who, as an experienced ... Anesthesia Board Runner, Sterile Processing staff, Pre-op, PACU, Bed Control Perfusionists, ICU, Monitoring, and Cell Savers) as well...and responsibilities of a clinical nurse, the Charge Nurse II OR Department Premium position is a role model… more
- University of Oregon (Eugene, OR)
- …independently assesses and enhances the University of Oregon (UO) risk management, control , and governance practices. It ensures that operations are conducted ... IT Auditor II Apply now (https://secure.dc4.pageuppeople.com/apply/726/gateway/default.aspx?c=apply&lJobID=534578&lJobSourceTypeID=831&sLanguage=en-us) Job no: 534578 Work… more