- Bentley Systems (Exton, PA)
- Senior IT Governance , Risk & Compliance (GRC) Manager **Location:** Home based, in the US **Position Summary** The Senior IT GRC Manager is responsible ... to the Global IT GRC Team and leadership on compliance -related matters supporting corporate priorities. The Senior ...report on the status and effectiveness of the IT compliance program and identify areas for improvement… more
- Bank of America (Pennington, NJ)
- Senior Business Control Specialist - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, ... + Defines scope, sampling requirements, and minimumrequirements/standardsfor the GCAOO QC/QA program . + Executes governance routines that measure the adherence… more
- Bank of America (Pennington, NJ)
- Senior Business Control Specialist - GCAOO QC/QA Governance Oversight Pennington, New Jersey;New York, New York; Fort Worth, Texas; Kennesaw, Georgia **Job ... monitoring and reporting to drive process improvements and oversight. The QC/QA Governance Oversight will lead a GCAOO QC/QA team responsible for executing testing… more
- JPMorgan Chase (Wilmington, DE)
- …+ Proactively monitor compliance and operational risks within a complex governance program **Required qualifications, capabilities, and skills** + 5+ years ... senior management insights into control effectiveness and inform governance work + Proactively monitor and evaluate control effectiveness, identify gaps,… more
- TD Bank (Cherry Hill, NJ)
- …of the Change Impact Working Group, oversight of committee and subcommittee governance , and regulatory compliance assessments. **Depth & Scope:** + Highly ... and; identifying issues and opportunities and recommending action to senior management in the governance and control...application process, email the TD Bank US Workplace Accommodations Program at ###@td.com . Include your full name, best… more
- The Cigna Group (Philadelphia, PA)
- …and foundational capabilities. The US Employer Portfolio Leader will consider every program /project, across all Lines of Business (listed below), and its potential ... strategic cross-functional initiatives. This role serves as the voice of program /project status, delivery and dependency management, project spend, and value… more
- TD Bank (Mount Laurel, NJ)
- … governance ** function in Credit Risk **Management** to ensure compliance with Operational Risk Management programs. Primary responsibilities include execution of ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Organon & Co. (Plymouth Meeting, PA)
- …QMS and Governance strategy and execution. + Execute our Company's training Compliance Monitoring Program to detect trends, risks, and determine data driven ... **Job Description** **The Position** The Director, Quality Management System (QMS) Governance , Quality Planning, and Risk Management is accountable to deliver and… more
- Bank of America (Pennington, NJ)
- Business Control Manager - GCAOO QC/QA Governance Pennington, New Jersey;Fort Worth, Texas; Kennesaw, Georgia **Job Description:** At Bank of America, we are guided ... Ensures the team executes in accordance to the GCAOO QC/QA program requirements including sampling adherence, defect communications and defect reconsider decisions.… more
- Bank of America (Pennington, NJ)
- Business Governance Manager Pennington, New Jersey;Boston, Massachusetts **Job Description:** At Bank of America, we are guided by a common purpose to help make ... a difference. Join us! **Job Description:** In conjunction with other senior management, implements and monitors operational risk management policies, procedures,… more
- TD Bank (Mount Laurel, NJ)
- …in addition to the above department specific overview **Job Description:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... Compliance **Job Description:** Additional Job Description **Department Overview** : The Senior Regulatory Compliance Analyst - Credit Cards will be largely… more
- UKG (Ultimate Kronos Group) (Trenton, NJ)
- Senior Principal Human Resources Compliance Manager...solutions aimed at reducing risk and building a HR compliance program that promotes a culture of ... human resources. . Develop and maintain a comprehensive training program for employees on HR policies and compliance...data issues across all HR functional areas to ensure compliance with HR policies, procedures, governance , labor… more
- TD Bank (Mount Laurel, NJ)
- …and testing. There is potential for this role to help with the anti-boycott compliance program as well. **Depth & Scope:** + Provides people management ... to day direction on a broad and diverse range of complex FCRM program activities, including assigning workflow, providing governance and support, and addressing… more
- JPMorgan Chase (Wilmington, DE)
- …seekers. We seek change makers who want to make an impact. As a Risk Program Senior Associate within our dynamic team, you will utilize ML/AI-powered predictive ... Collaborate with various business partners in marketing, risk, technology, model governance , compliance etc. throughout the entire modeling lifecycle… more
- Wolters Kluwer (Trenton, NJ)
- …obligations, manage risk, increase efficiency, and produce better business outcomes. As the ** Senior Project and Program Manager,** you will be managing numerous ... software solutions, and services in health, tax & accounting, ESG, finance, compliance , and legal. Within the Compliance division, we create solutions… more
- TD Bank (Mount Laurel, NJ)
- …Diligence, Business opportunity and external impact analysis, Board and Senior Leadership messaging, Efficiency enhancements, Governance /Controls assessments, ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- The Cigna Group (Philadelphia, PA)
- ** Senior Counsel, Securities and Treasury** The Senior Counsel **, Securities and Treasury** will provide strategic legal guidance on securities law obligations, ... corporate responsibility reporting, insider trading, executive compensation disclosure matters, and governance matters. The role requires the individual to: + Be… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Consumer Digital Strategy, is a key leader on the Digital ... other partner teams: Platforms, Technology, Marketing, Product, Data/Analytics, and legal/ compliance + Actively works with business partners, product owners,… more
- Wells Fargo (Glen Mills, PA)
- …decisions commensurate with the business unit's risk appetite and all risk and compliance program requirements. Candidates applying to job openings posted in US: ... will participate in the Branch Banking Licensed Banker licensing program as a Senior Branch Premier Banker...by adhering to policies, procedures and controls and ensuring compliance with applicable laws, rules, and regulations + Collect… more
- J&J Family of Companies (Horsham, PA)
- …(HA) and when appropriate, and communication of potential and known risks, to Senior Management, HAs, Prescribers and/or Patients. In compliance with legal and ... Sr. Director, Senior Safety Officer- Johnson & Johnson Enterprise Innovation...obligations are met, and drive the highest standards of compliance . + Member of multiple leadership teams, governance… more