- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & ... industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance ,...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- American Express (New York, NY)
- …and reporting. GMNS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of ... business units, functional areas, and geographies. **Responsibilities:** The Senior Manager , GMNS Control Management - Governance / Third-Party Lifecycle… more
- TD Bank (Mount Laurel, NJ)
- …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 a business or functional...and results of analysis to inform decision making at senior levels + Works independently as a SME or… 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
- City National Bank (Los Angeles, CA)
- ** SENIOR MANAGER IT PMO GOVERNANCE **... is assigned and budget is approved + Own control function on the Active Project Portfolio + Oversee all ... **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance...to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead… more
- Bank of America (Stamford, CT)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing… more
- TD Bank (Falmouth, KY)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Manager Group Risk leads, develops and oversees a broad, highly ... operating within the Bank's risk appetite. The **Model Risk Governance ** role is responsible for maintaining a model risk...model risk management framework to ensure the integrity and control of models used within an organization. This includes:… more
- American Express (Atlanta, GA)
- …the product liaison for the corporate transformation initiative. On Team GO, this critical Senior Manager will lead of two of our three pillars: managing ... submissions + Serve as the liaison between Product Managers and New Product Governance (NPG) Control Management for new, refreshed and decommissioned product… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Indirect Consumer Governance & Quality Assurance Manager position to provide leadership and ... support for operational governance in Consumer Indirect Lending Operations which includes DFS & RAC Product Refunds, DFS Funding and Support and SFC Servicing to… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for driving key risk ... governance and reporting activities including exam management, data analytics...to close, with appropriate reporting provided. 11. Manage Policy governance and Enterprise Change centralized coordination. 12. Special Projects… 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
- Citigroup (Jacksonville, FL)
- …& policy requirements. + Accountable for the execution of various Manager Control Assessment (MCA) EMP/SMP/Common Controls, including Mandatory Absence, ... The Centralized Governance , Change and Common Control Execution...influence and negotiate both internally and externally at a senior leadership level. Functions as an integral member of… more
- TD Bank (Mount Laurel, NJ)
- …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
- Truist (Charlotte, NC)
- …review the following job description:** A member of the line of business Governance and Control Office (GCO) leadership team, responsible for driving key ... risk governance and reporting activities, risk reporting, risk program execution,...lead through times of stress and change. + Strong governance and analytic abilities. + Ability to provide effective… 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 ...skillset in Excel and Data Analytics + Effective project manager who has the ability to lead and execute… more
- Citigroup (Jacksonville, FL)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... Control Sr Officer I** is responsible for change governance and related control activities for USPB...risk management, audit or financial controls. + Experience in Manager Control Assessment (MCA) framework or equivalent… more
- Raymond James Financial, Inc. (St. Petersburg, FL)
- …units by managing activity/account reviews, product oversight, escalation/approvals, and governance guided by specialized knowledge. Supervision is committed to ... mentorships, and continuing education options. **Job Summary:** The Supervision Governance and Reporting team is responsible for continuously minimizing risk… more
- Citigroup (Tampa, FL)
- …Guide and influence governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... + Deliver Senior Management and Stakeholder analytics and reporting at key governance forum and manage Senior Stakeholder interactions + Support data risk… more
- Citigroup (Tampa, FL)
- …Risk Review's (GRR) Chief Administrative Office (CAO) Team is looking for a ** Governance Senior Analyst** to support operational aspects of running an evolving, ... update, manage approvals and attestations), prepare internal reports and/or metrics, Manager 's Control Assessment data collection and analysis, maintenance of… more
- Citigroup (Tampa, FL)
- …by responsibly providing financial services, enable growth and economic progress. This Senior Vice President Implementation Project Manager with partner with ... + Responsible for the overall direction, coordination, implementation, execution, control , and completion of the data governance ...of audit action plans + Chair and facilitation weekly senior Data Governance Working Group sessions. +… more