- TD Bank (Mount Laurel, NJ)
- …Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control primary responsibilities would be ... or greater) + Develops, communicates and implements a holistic governance and control strategy for own specific...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- TD Bank (Charlotte, NC)
- … Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within...governance , with at least 3+ years in a senior leadership role focused on SOX testing, audit, or… more
- TD Bank (Mount Laurel, NJ)
- …Business:** Governance & Control **Job Description:** The Consumer Senior Governance and Control Manager is the leading expert for a significant ... and/or complex governance and control function, primarily interfacing with...of Sanctions screening processes + Experience escalating and presenting control deficiencies to senior management and driving… more
- JPMorgan Chase (Brooklyn, NY)
- …Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering executive controls reporting and interacting with ... Governance team, you will support the CIB Chief Control Manager with executive controls reporting and...maintain a robust escalation framework and deliver messaging to senior management. + Assist with Controls Governance … more
- Scotiabank (Houston, TX)
- Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 212140 **Salary Range:** 99,790.00 - 190,995.00 ... in the respective business lines including analyses of root causes of control breakdowns and determines appropriate corrective actions. + Liaise with GBM locations… more
- TD Bank (Greenville, SC)
- …recruiter who can provide you more specific details for this role. **Job Description:** The Senior Governance & Control Specialist is the leading expert for ... 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
- Citigroup (New York, NY)
- The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...Data Governance strategy and/or Data Risk and Control framework for senior leadership, internal audit… more
- Procter & Gamble (Cincinnati, OH)
- …risk management, and control effectiveness for SAP Security End to End. The Senior Manager , SAP Security Governance : Risk and Compliance Management will ... a highly skilled and experienced professional to assume the Senior Manager of SAP Second Line of...the organization's overall risk management framework. The SAP Security Governance Team oversees, assesses, and manages risk and compliance… more
- 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 in an area of...achieve business results + Presents and makes recommendations to senior management and executives + Ensures an integrated approach… more
- ADM (Decatur, IL)
- **92484BR** **Job Title:** Senior Manager , Operations Integration & Governance **Department/Function:** Engineering **Job Description:** ** Senior ... the person to report to an ADM location._ **Responsibilities:** The Senior Manager of Operations Integration & Governance will be responsible to structure… more
- Microsoft Corporation (Atlanta, GA)
- …and ensuring timely and accurate disclosure. We are seeking an experienced Senior Manager -Cloud Environmental, Social, Governance (ESG) Disclosure to ... environment, building enduring trusted relationships and efficiently influencing with limited control . You work effectively with senior executives, focusing on… more
- Kemper (Jacksonville, FL)
- …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
- JPMorgan Chase (Tampa, FL)
- …+ 5 years of experience in program management, regulatory, risk, and/or control functions. + Proven experience delivering governance and oversight across ... you'll lead the central Payments Operational Risk Events (RED) team and drive governance strategy. This high-impact role involves regular interaction with senior … more
- JPMorgan Chase (Wilmington, DE)
- …potential for career growth and skill development in a market-leading company. The Control Manager -Program is an individual contributor who supports Consumer & ... Strategic Priority Assessment (SPA) Program Management, into the operational risk framework. The Control Manager will provide support for a proactive risk and … more
- Amazon (Austin, TX)
- …cloud services company on Earth! We are seeking an experienced Technical Program Manager (TPM) with broad and deep Supply Chain Experience to join our Supplier ... Governance team to influence and own long term security...against the AWS supply chain security landscape. As a Senior Supply Chain TPM, you will be a thought… more
- TD Bank (Greenville, SC)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The **...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Citigroup (Tampa, FL)
- …or business requiring coordination and execution across units. + Support strategic control and governance process re-engineering initiatives including the design ... and operational frameworks. + Establish, monitor, and help define and manage Manager 's Control Assessments (MCAs), Enterprise MCA Profile (EMP). + Support… 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 ... to manage cybersecurity risks and ensure compliance. **Primary Responsibilities:** ** Governance Oversight & Framework Implementation** + Participate in the… more
- TD Bank (Wilmington, DE)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCRM Governance ** provides a comprehensive and ... and supports the implementation and oversight of Credit Risk Governance actions to support RCRM's governance programs...and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory… more
- Citigroup (New York, NY)
- …Help contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... The Business Risk and Control Officer is a strategic professional who stays...in accordance with requirements. + Help ensure that adequate governance and training are in place to support management… more