- OhioHealth (Mansfield, OH)
- …delivery of evidence-based patient care in a cost effective manner. The Manager operationalizes the Nursing Philosophy along with the mission, vision, values, goals ... and capital budget. Manages resources to remain within established budget and controls materials, supplies, and equipment necessary for unit operations. Ensures that… more
- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- M&T Bank (Bridgeport, CT)
- …alignment with enterprise priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise ... Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control review. + ** Program & Governance ** : Responsible for… more
- Oracle (Nashville, TN)
- …for risk management, resilience, and crisis management across our cloud services. As a Governance Program Manager , you will partner with subject matter ... regulatory compliance. **Required Qualifications** + 5+ years of experience in program management, risk management, or governance roles within technical… more
- JPMorgan Chase (Plano, TX)
- …projects, fostering growth and innovation in a dynamic environment. As a Lead Technical Program Manager in CTAI, you will drive the successful delivery of ... CTAI team, you will play a crucial role in refining processes and controls . **Job responsibilities** + Lead the delivery of transformational Agentic AI initiatives,… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- Centene Corporation (Jefferson City, MO)
- …Lead development, monitoring, maintenance, and improvements of a foundational Security Governance pillar (ie, cloud security governance , security metrics and ... reporting, security oversight, etc.). Subject matter expert dedicated to support enterprise governance needs for a specific area of governance to improve the… more
- TekSynap (Reston, VA)
- …data science, security, and operations teams to synchronize milestones and dependencies. ** Program Manager Governance & Oversight** + Establish and ... governance checkpoints with IT security and compliance stakeholders. ** Program & Milestone Management** + Own program ...of Defense (DoD). + Proven track record as a ** program or project manager within the IC**… more
- Charles Schwab (Southlake, TX)
- …and influence internal stakeholders to develop, implement and continuously enhance Schwab's Policy Governance Program . The Senior Manager 's core body of work ... Governance , including ERM Policy, Standards, and Framework + Advance the Policy Governance Program , with focus on program and process improvement,… more
- Nordstrom (Seattle, WA)
- Job Description As a Senior Program Manager Tech within Nordstrom's Governance , Risk, and Compliance (GRC) team, you will be a key member of our Compliance ... in scope, risk, and complexity. Are you a skilled program manager who enjoys managing security assessments?...think about ways to foster continuous improvement in security controls using AI and automation? Join our team and… more
- TD Bank (Greenville, SC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and ... manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Portland, ME)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Citigroup (New York, NY)
- …Constructive Debate, Data Governance , Data Management, Data Quality, Internal Controls , Management Reporting, Policy and Procedure, Program Management, Risk ... **The Data Governance Foundation Sr. Group Manager is...responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control … more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- TD Bank (Portland, ME)
- …vary depending on availability and individual circumstances. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- American Express (New York, NY)
- …finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...complying with the data and risk policies and appropriate controls and documentation exists to stand a regulatory or… more
