- Novo Nordisk Inc. (Boulder, CO)
- …Change Control and Deviation modules. Includes participation in relative governance bodies eg Change Advisory Boards Quality Assurance: Provides secondary ... Specialists ensuring the tactical execution of the internal and external (CMO) change control and deviation processes at NN Boulder, specifically in the role of… more
- MUFG (Tempe, AZ)
- …GFCD QA function, including supervising team members, prioritizing workloads, quality control , absences and leave, training, coaching, and career development. + ... an effective financial crimes risk management framework. + Financial crime compliance control design, control evaluation, testing or auditing. + Interfacing with… more
- Avanade Inc. (Seattle, WA)
- …air travelers? Data to help a non-profit better serve kids with needs? An Advisory role at Avanade offers you a purposeful career. Know your clients' needs inside ... enjoy achievements together - and repeat. Come join us The Avanade Security Advisory team provides strategic security advice to help our clients protect their most… more
- TD Bank (Falmouth, ME)
- …recruiter who can provide 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...with TD standards and industry good practices. + Provide advisory support to members of our 1A community responsible… more
- Manulife (Boston, MA)
- …the efficiency of the Company's governance , risk management and internal control processes.** **Responsibilities:** + Lead audit and advisory projects in ... technical audit expertise.** **Reporting to the Director, Audit and Advisory Services - Actuarial Audit, the Senior Manager... Advisory Services - Actuarial Audit, the Senior Manager , Audit and Advisory Services is accountable… more
- Deloitte (Jersey City, NJ)
- …Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory 's Financial Services Industry (FSI) Risk, ... manage day-to-day stakeholder relationships + Demonstrate appropriate compliance and control of interest rate and liquidity risk + Implement...III LCR and NSFR, FR 2052a, SR 10-1 Interagency Advisory on Interest Rate Risk, BCBS 368 - Interest… more
- Discover (Riverwoods, IL)
- …with Discover. **Job Description:** **What You'll Do** + The Senior Manager Compliance Programs role within Compliance will support Discover's Credit Operations ... product line and business operations and will be responsible for compliance advisory activities specific to consumer protection laws impacting those products. +… more
- Enterprise Bank & Trust (St. Louis, MO)
- …our communities.** **Together, there's no stopping you!** **Job Title:** Data Governance Program Manager (Hybrid eligible) **Job Description:** **Summary** **The ... Data Governance Program Manager is responsible for supporting Data Governance ...of related Enterprise Data Management strategies, policies, standards and control frameworks. The role evaluates established and emerging data… more
- Truist (Atlanta, GA)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for… more
- Zions Bancorporation (Salt Lake City, UT)
- …the risks associated with those changes. We are currently seeking a Wealth Management Governance & Regulatory Program Manager within the EWM Team to perform ... EWM. This position is in Salt Lake City, Utah. Description Wealth Management Supervisory Manager works closely with key executives to monitor and manage some of the… more
- Morgan Stanley (New York, NY)
- …is tasked with setting KYC policy in coordination with Global Financial Crimes Advisory and Legal colleagues, and implementing KYC control changes and ... with Operations, Business Unit stakeholders and Technology to implement enhancements and control changes * Assist in managing the governance and oversight… more
- Deloitte (Columbus, OH)
- …+ Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification. ... solutions leverage Deloitte's IAM Methods 2.0 methodology to help clients control which employees, customers, partners and suppliers access sensitive corporate… more
- Cummins Inc. (Indianapolis, IN)
- **Internal Controls Manager - Governance ** **Description** **Our culture believes in** _POWERING YOUR POTENTIAL_ **. We provide global opportunities to develop ... about.** We are looking for a talented **Internal Controls Manager - Governance ** to join our team in...the development and manage the execution of the annual control plan. + Manage the execution of business process… more
- Scotiabank (New York, NY)
- Senior Manager , Governance , Policy and Reporting, Global AML **Requisition ID:** 199818 **Salary Range:** 110,700.00 - 211,800.00 _Please note that the Salary ... to drive ambition for every future! **Purpose** The Senior Manager , Governance , Policy and Reporting, Global AML...Line oversight of Scotiabank US's KYC / Due Diligence Advisory activities and managing policy development. The role works… more
- Manulife (Boston, MA)
- …activities such as onboarding, contractual drafting and SOW approval + As a People Manager , lead the Governance team, which directly supports the execution team ... + Minimum 8 years of progressive leadership in the areas of Governance , Program Management, Assurance and Control Testing, Project Management, Information… more
- Citigroup (New York, NY)
- …a senior level role responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... the center of delivering our strategy. The Client Data Governance Office drives the planning and oversight for the...in a timely manner to expedite resolution. + Provides advisory services to functions, lines of business and regions… more
- TD Bank (Falmouth, KY)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... Compliance **Job Description:** **Department Overview:** US Compliance Operations and Governance provides governance , oversight, and support for central… more
- ManTech (Washington, DC)
- …advancement. Currently, ManTech is seeking a motivated, career and customer-oriented **Acquisition Governance Advisor** to join our team in the Washington, DC This ... milestones against approved program baselines. + Assist the Government project manager in coordinating and establishing the agenda and entrance/exit criteria for… more
- Citigroup (Irving, TX)
- …work closely with CTI Product Management and Service Leads, to drive strong governance and alignment for product financial processes. Managing Pricing of Products as ... off, customer impact and communication plan, tooling, cost model administration and advisory support. For a given product area(s), they will also monitor billing… more
- Deloitte (Charlotte, NC)
- SAP Security and GRC Access Control Manager Are you interested in working in a dynamic environment that offers opportunities for professional growth and new ... role ends on 5/31/24. Work you'll do As a Manager in our Cyber Application Security team, you will...of end user security, and/or SAP GRC 10.x/12.0 Access Control . The team Deloitte Advisory 's Cyber &… more
