- TD Bank (Mount Laurel, NJ)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant ... complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives,...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... guidelines. Acts as a technical lead on key control initiatives. The G&C Specialist is assigned...recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +… more
- Truist (Charlotte, NC)
- …independent oversight of policies, standards, and related processes to drive effective governance and control structures to effectively manage and mitigate risks ... function and strategic initiatives. Interact with and present routinely to Senior Management within Regulatory Reporting or the Risk Management Organization and… more
- Regeneron Pharmaceuticals (Troy, NY)
- …DG principles are embedded in the site culture. As a Senior GMP Data Governance & Engagement Specialist , a typical day might include the following: + Working ... The Data Governance (DG) ECM champions a culture of data...management & operations, quality assurance, compliance, manufacturing operations, quality control , or IT. + Experience in cultural/people change management… more
- M&T Bank (Buffalo, NY)
- …regulatory requirements and risk management framework. As part of M&T's Cybersecurity Governance organization, you play a key role in combining technical, framework ... + Research and analyze industry best practices and regulatory requirements to ensure governance enhancements improves resiliency and security of the Bank. + Serve as… more
- Truist (Charlotte, NC)
- …collection for audits, exams, and reviews. Partners with Business Process Governance team to resolve identified opportunities or drive forward change required ... insights with leadership. * Works with leadership to escalate identified risks, control gaps, and efficiency opportunities to the appropriate groups. * Assesses… more
- Bayer (Creve Coeur, MO)
- …make a real difference, there's only one choice.** **Lead Cyber Security Governance Specialist ** **YOUR TASKS AND RESPONSIBILITIES** The primary responsibilities ... of this role, Lead Cyber Security Governance Specialist are to: Responsible for developing,...effectiveness of GRC initiatives; * Prepare regular reports for senior management on the status of GRC activities; *… more
- Procter & Gamble (Cincinnati, OH)
- …management, and control effectiveness for SAP Security End to End. The Senior Manager, SAP Security Governance : Risk and Compliance Management will establish ... a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of Defense role....on an operational level. They are both an internal control framework specialist and a control… more
- BMO Financial Group (Charlotte, NC)
- …Builds effective relationships with internal/external stakeholders. + Documents the internal control governance system, processes and framework to describe ... control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated...Operates at a group/enterprise-wide level and serves as a senior specialist resource across BMO. + Influences… more
- Wells Fargo (Linwood, NJ)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... supervision are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity,… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist ...control risk, and ensure we have proper Risk Governance in place to communicate, escalate, and debate risks. ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Bank of America (Pennington, NJ)
- Senior Business Control Specialist Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey **Job Description:** At Bank of America, we are guided ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- SMBC (New York, NY)
- …who perform validation of those remediations, across the three Lines of Defense. The Governance Specialist will initially assist the CEOAD S&G Team with ... Other responsibilities may be added over time. **Role Objectives** The Governance Specialist follows established guidelines to perform quality assurance… more
- Tri-State Generation and Transmission Association, Inc. (Westminster, CO)
- …job grade 7; Project Scheduling Specialist II, job grade 8; Project Scheduling Specialist III, job grade 9 or Senior Project Scheduling Specialist , job ... Disability (STD), Employee Assistant Program (EAP) and Paid Leave Benefits. ** Senior Project Scheduling Specialist ** Hiring Salary Range: $110,000-$151,000… more
- BMO Financial Group (Chicago, IL)
- …input on governance matters as a trusted advisor. + Makes recommendations to senior leaders on Financial governance based on an in-depth understanding of the ... and sign-off process for relevant regulatory reporting. + Develops governance and control related solutions and makes...Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders.… more
- Eaton Corporation (Moon Township, PA)
- Eaton's Corporate Sector division is currently seeking a SAP Quote to Cash Senior Specialist . The expected annual salary range for this role is $123750.0 - ... **What you'll do:** **Job summary** SAP Quote to Cash Senior Specialist , works closely with the Product...that are fully auditable and compliant with business and control standards, working closely within the SAP Governance… more
- The County of Los Angeles (Los Angeles, CA)
- SENIOR INFORMATION RESOURCE SPECIALIST , BOARD OF SUPERVISORS Print (https://www.governmentjobs.com/careers/lacounty/jobs/newprint/4535966) Apply SENIOR ... for the problem. Leads the execution of a PMO governance , reporting, and review framework to provide a holistic...at the level of Los Angeles County's class of Senior Application Developer** or Senior Network Systems… more
- New York Power Authority (White Plains, NY)
- Senior Digital HR Specialist (Data Analytics) Location: White Plains, US **Summary** The Senior Digital HR Specialist is part of a team responsible for ... improve the overall efficiency of HR operations. The Sr. Specialist runs reports and dashboards and works with IT...or business needs \#LI-CJ1 **Responsibilities** + Maintain a Data Governance framework that meets data objectives + Design and… more
- TD Bank (South Portland, ME)
- …expertise in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive...Information Security Officer team as the primary risk and control partner + Will be engaged in challenge and… more