• Senior Manager , Governance

    TD Bank (Mount Laurel, NJ)
    …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & ... Control provides leadership and oversight of highly complex and diverse control governance for Capital Stress Testing, Resolution and Recovery Planning and… more
    TD Bank (09/29/24)
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  • Senior Manager - Control

    American Express (New York, NY)
    …and reporting. EDDS is looking for a Senior Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish...will you make an impact in this role?** The Senior Manager , EDDS Governance will… more
    American Express (09/20/24)
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  • Senior Manager - Control

    American Express (New York, NY)
    …programs and reporting. EDDS is looking for a Senior Manager of Governance & Risk Advisory focused on ensuring control management is embedded in the ... objective of the Enterprise Digital and Data Solutions (EDDS) Control Management Governance team is to establish...will you make an impact in this role?** The Senior Manager , EDDS Governance &… more
    American Express (09/22/24)
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  • Senior Manager , Controls Inventory…

    Scotiabank (New York, NY)
    Senior Manager , Controls Inventory Governance and Management, US Internal Control **Requisition ID:** 205239 **Salary Range:** 110,700.00 - 211,800.00 ... in the respective business lines including analyses of root causes of control breakdowns and determines appropriate corrective actions. + Liaise with GBM locations… more
    Scotiabank (09/20/24)
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  • Finance Data Governance Foundation…

    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
    Citigroup (09/28/24)
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  • Senior Audit Manager - Data…

    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
    Bank of America (09/25/24)
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  • Senior Manager IT PMO…

    City National Bank (Charlotte, NC)
    ** 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
    City National Bank (08/22/24)
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  • Control Manager - Regulatory Change…

    JPMorgan Chase (Columbus, OH)
    …a Control Manager Executive Director within the Regulatory Change Management Governance & Control Program Product Control Team, you will be ... Join JP Morgan as a Regulatory Change Management Governance & Controls Product Executive Director and be...business teams and support functions. Additionally, you will oversee control oversight for Control Products, including the… more
    JPMorgan Chase (08/23/24)
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  • Senior Manager , Group Risk…

    TD Bank (Mount Laurel, NJ)
    …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
    TD Bank (09/25/24)
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  • Senior Manager , Supervision-…

    Raymond James Financial, Inc. (St. Petersburg, FL)
    …developmental programs, mentorships, and continuing education options. **Job Summary:** As a Senior Manager , you will use your extensive knowledge and skills ... units by managing activity/account reviews, product oversight, escalation/approvals, and governance guided by specialized knowledge. Supervision is committed to… more
    Raymond James Financial, Inc. (08/21/24)
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  • Credit Operations Senior Manager III…

    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 (08/20/24)
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  • Senior Engagement Manager - Partner…

    Amazon (Herndon, VA)
    Description The Engagement Manager - Partner Governance and Quality will be responsible for developing and implementing robust partner governance and quality ... in partner delivery. Key job responsibilities Develop comprehensive partner governance frameworks, including contract management, performance management, and escalation… more
    Amazon (09/25/24)
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  • GCO Senior Governance & Reporting…

    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
    Truist (08/02/24)
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  • Senior Technical Program Manager

    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
    Amazon (09/06/24)
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  • US Personal Banking - Centralized…

    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
    Citigroup (08/29/24)
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  • Governance & Control Specialist…

    TD Bank (Charlotte, NC)
    …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
    TD Bank (09/29/24)
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  • Senior Advisor, Supervision…

    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
    Raymond James Financial, Inc. (08/21/24)
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  • Central Control Capabilities - Strategy,…

    Citigroup (New York, NY)
    …+ In-depth knowledge of the operational & compliance risk management framework ( Manager 's Control Assessment) and experience in design and/or assessment of ... Central Monitoring & Testing Utility (CMTU) has been established by the Central Control Capabilities function within the Control organization. Its mandate is… more
    Citigroup (09/26/24)
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  • AVP Governance Senior Analyst…

    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 (09/11/24)
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  • AML Sanctions Specialist Senior - AML…

    PNC (Cleveland, OH)
    …to the company's success. We are looking to hire an AML Sanctions Specialist Senior for the AML Governance & Programs team within PNC's Anti-Money Laundering ... * The incumbent is a member of PNC's AML Governance & Programs Team and regularly participates in other...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. **Job Description** + Develops plans and assists… more
    PNC (09/26/24)
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