- 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 ... Treasury 1B Governance and Control team's mandate of risk/ control governance...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- American Express (New York, NY)
- …US Consumer Services is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of ... every day. The objective of the US Consumer Services Control Management Governance team is to establish...across numerous business units, functional areas, and geographies. The Senior Manager , US Consumer Services Governance… more
- TD Bank (Wilmington, DE)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist ... recommending action to senior management in the governance and control space **Shareholder Accountabilities:** +...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Greenville, SC)
- …of Business:** Compliance **Job Description:** **Department Overview:** **TD Bank is seeking a Senior Manager to manage compliance governance documents (eg, ... and compliance program management standards. The Senior Manager will oversee all required updates to governance...ensuring it remains the system of record for all governance documents.** + **Maintain version control , documentation… more
- Procter & Gamble (Cincinnati, OH)
- …We are seeking a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this strategic position, ... to address potential security breaches or operational disruptions. + Establish proper governance to control and proactively spot problems, vulnerabilities, and… more
- BMO Financial Group (CA)
- …existing governance structure and necessary escalation paths + Analyze control testing coverage gaps to understand the implications to key risks, ... the following: + The establishment of a Monitoring and Testing (M&T) governance structure supported by analytics, reporting, and 2LOD Independent Testing to monitor… more
- Mallinckrodt Pharmaceuticals (Bridgewater, NJ)
- Job Title Senior Manager , Network Architecture & Vendor Governance (Network & Telecom) Requisition JR000014872 Senior Manager , Network Architecture & ... Area Network (WAN) operations. As the Senior Manager , Network Architecture & Vendor Governance (Network...and standards through best practices of quality assurance and control . + Identify changes needed in the network configuration… more
- Kemper (Chicago, IL)
- …provide an experience to our stakeholders that delivers on our promises._ The Identity Governance Senior Manager plays a critical role in ensuring effective ... identity and access management within Kemper. The IGA Manager is responsible for supporting day-to-day activities ranging from identity life cycle management… more
- Truist (Richmond, VA)
- …communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject… more
- Citigroup (Tampa, FL)
- …reporting, name screening and other AML obligations within Citi, globally. The Integration, Governance and Control (IGC) - Program & Strategy sub-function within ... with the function overall - including Policy and Training, Manager 's Control Assessment (MCA), Internal and External...management of, and continuous improvement to, a globally consistent governance and control framework surrounding the RII… more
- BMO Financial Group (Chicago, IL)
- …tailored messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes recommendations based ... about the risk and compliance program. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance… more
- TD Bank (Mount Laurel, NJ)
- …specific details for this role. **Line of Business:** Compliance **Job Description:** ** Senior Business Application Manager - AML Operations and Solution ... Support** **Job Description Summary** Senior Business Application Manager for AML Operations and Solution Support is responsible for providing level1 business… more
- Regions Bank (Hoover, AL)
- …careers section of the system. **Job Description:** At Regions, the Digital Operational Soundness Senior Manager oversees a key support function as part of the ... alignment of controls and associated risks while simplifying the control environment to be sounder. This manager ...compliance with applicable laws and regulations + Serves as senior subject-matter expert in providing guidance to first line,… more
- TD Bank (Jacksonville, FL)
- …a function of enterprise FCRM Program professionals providing oversight and control related advisory services to FCRM partners + Provides strategic direction ... with TD's FCRM Program + Works with executive team, senior business management / partners to develop proactive strategies,...Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- PNC (Pittsburgh, PA)
- …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will be based ... & qualitative considerations - Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions… more
- Citigroup (Jacksonville, FL)
- The Data Governance Foundation Group Manager manages a team of professionals and is accountable for management of Enterprise Data Governance Strategy, and/or ... progress. + Support management communications relative to EUC Transformation & Governance with senior management, the Executive Operating Committee, Business… more
- ManpowerGroup (Getzville, NY)
- **Role: SVP, Policy Governance Manager - Banking and International Risk** **Location: Remote (for EST or CST time zone candidate)** **Position type: 6+ months ... are critical to meeting Client's Consent Order and regulatory obligations. SVP, Policy Governance Manager - Banking and International Risk (BIR) - Hybrid The… more
- TD Bank (Mount Laurel, NJ)
- …Training and Awareness + Issue Management and Reporting The Privacy Compliance Governance & Operations Manager (US) provides advice and objective ... which is outlined in the general summary below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… 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 ... areas for improvement. + Present product/program updates, risk management and governance findings, and recommendations to senior leaders and stakeholders,… more
- Geisinger (Danville, PA)
- …data models, data manipulation, visualization/reporting tools, change control , project tracking, communication, business glossaries/metadata dictionaries, analytic ... staff in alignment with achieving these objectives. + Works with senior leadership, operational and clinical departmental leaders, departmental analysts, and… more