- American Express (New York, NY)
- …(GRC) teams. **How will you make an impact in this role?** ** ** The Senior Manager of Enterprise Governance will support the Director in coordinating ... organization. + Plan, coordinate, set the strategic agenda, and lead the Control Management Governance Collaboration Group across business units to drive… 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
- TD Bank (New York, NY)
- …Business:** Governance & Control **Job Description:** **Job Summary:** 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
- 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 (Wilmington, DE)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... years relevant experience **Preferred Qualifications:** + Experience driving delivery of governance , control , and risk management initiatives according to plan… 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
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager US Insider Risk Management Governance and Assurance** plays a key ... role in providing independent oversight, governance and assurance on the effectiveness of the insider risk management framework and policy with the organization.… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & Control ... to medium-term planning. This role ensures an integrated approach with other business governance and control areas, the broader organization, and enterprise … more
- Scotiabank (New York, NY)
- Senior Manager , Data Governance ...for the GBM Data Office. + Collaborates with Internal Control and supports US businesses with Risk and ... understanding, alignment and commitment to the objectives of the data governance and management program. + Understands business requirements and aligns them… 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
- Citigroup (Irving, TX)
- …of Citigroup and Citibank, their affiliates and of Citi's respective regulators, globally. The Senior Audit Manager is a senior level management position ... the business at a regional or country level. This Senior Audit Manager role requires solid knowledge...Audit and regulatory issue validation and business monitoring and governance committee reports + Manage audits of all types… 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
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Data & Analytics **Job Description:** The **Data Steward II ( Governance & Control )** is an individual contributor role responsible for ... context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and...manages and/or oversees a diverse set of business data governance and control work activities requiring alignment… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager of US ONFR Governance is responsible for a designated portfolio with primary responsibility to support the execution of operational ... non-financial risk governance activities. This role includes management of ...proactive coordination of meeting agendas with various stakeholders and senior leaders, the preparation of meeting material mailings, meeting… more
- American Express (New York, NY)
- …delivery of these innovative brand moments and experiences. The ** Senior Manager , Process Strategy, Enablement & Governance ** , will lead the development, ... operations and processes across the team. The colleague will be a liaison with Control Management and will act as PMO for GABM wide audit and compliance initiatives.… more
- Amazon (Arlington, VA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk, inspection and compliance ... as inspections, risk assessments, and advisory services, that shape process and control design to mitigate risk and drive a continuous controllership culture.… 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
- Citigroup (Jacksonville, FL)
- …Operational Governance Manager The Global Production Management - Production Operational Governance Manager is a Senior Officer who is a strategic ... Operational Governance Officer reports to the Global Production Management Governance Manager . **Job Functions/Responsibilities** The functions of this role… more
- 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:** This position...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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
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