• Unity Technologies (New York, NY)
    **Remote, USA** **Senior Manager , Technology Compliance and Controls ** Location Remote, USA Department Legal Requisition ID JOBREQ-2515125 **Role description** ... **The opportunity** The Technology Compliance Senior Manager will be a pivotal leader responsible for the...and reporting. + Develop and maintain compliance strategy and governance , aligning technology controls , policies, and procedures… more
    DirectEmployers Association (11/11/25)
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  • SMBC (New York, NY)
    …Legal and other control function colleagues to enhance the overall Compliance program . + Support the coordination and drafting of management related reports on a ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
    DirectEmployers Association (10/09/25)
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  • Terumo Medical Corporation (Somerset, NJ)
    Sr Manager , Global Transportation Date: Nov 7, 2025 Req ID: 5283 Location: Somerset, NJ, US, 08873 Company: Terumo Medical Corporation Department: TMC Trade ... and Terumo Medical Products. **Job Summary** The Sr. Global Transportation Operations Manager at Terumo Medical Corporation plays a critical leadership role within… more
    DirectEmployers Association (11/08/25)
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  • Terumo Medical Corporation (Somerset, NJ)
    …S/4HANA. + Design and implement GRC Access Control . + Assist project manager in security governance projects and manage daily security tasks. + Collaborating ... will design and manage SAP security roles, authorizations, and user access control to ensure appropriate segregation of duties and prevent unauthorized access.… more
    DirectEmployers Association (10/08/25)
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  • RGP (New York, NY)
    …across banking, insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing strategies tailored ... Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead teams of… more
    DirectEmployers Association (08/28/25)
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  • Advance Local (New York, NY)
    …advanced analytics, and self-service reporting. + Lead the design and governance of analytics-ready data models, ensuring they are well-modeled, performant, and ... models. + Establish data architecture standards and development practices (version control , CI/CD, testing frameworks) that enable team scalability. + Enable data… more
    DirectEmployers Association (11/15/25)
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  • Program Manager I, Controls

    Google (New York, NY)
    Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
    Google (11/19/25)
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  • Program Manager

    MongoDB (New York, NY)
    The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This role will be responsible for analyzing, documenting and ... frameworks in order to support our customer's needs. The Program Manager - Governance , Risk,...information security principles, including a working knowledge of cloud controls and environments + Experience with FedRAMP High Revision… more
    MongoDB (08/22/25)
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  • Manager of Infrastructure Governance

    Mizuho Corporate Bank (New York, NY)
    Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
    Mizuho Corporate Bank (10/18/25)
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  • Senior Manager , SOX and SOC…

    CVS Health (Trenton, NJ)
    …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... the end-to-end process of defining and supporting SOC and SOX controls through collaborating with cross-functional teams. This position will support network… more
    CVS Health (11/05/25)
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  • Credit Products Governance

    US Bank (New York, NY)
    …from Day One. **Job Description** Responsible for leading first line credit products governance and controls functions for Business Banking and Small Business ... management skills. + Deep knowledge of credit, regulatory process, controls , credit policy governance , and credit risk...participates in the US Department of Homeland Security E-Verify program in all facilities located in the United States… more
    US Bank (11/15/25)
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  • Senior Manager - Control Management…

    American Express (New York, NY)
    …This role will be responsible for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing ... and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is… more
    American Express (11/07/25)
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  • Corporate Citizenship Manager (US), 1A…

    TD Bank (New York, NY)
    … will play a key role in maturing US Corporate Citizenship's 1A governance and controls functions. Responsibilities will include facilitating risk assessments, ... TD Global Corporate Citizenship​​ **Job Description:** The Corporate Citizenship Manager manages/leads the development and/or execution of community / environment… more
    TD Bank (11/15/25)
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  • Director, Algo and Model Risk TDS…

    TD Bank (New York, NY)
    …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed ... details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses… more
    TD Bank (10/17/25)
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  • Director, Governance & Control , TD…

    TD Bank (New York, NY)
    …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
    TD Bank (11/13/25)
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  • Governance & Control Specialist-…

    TD Bank (New York, NY)
    …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
    TD Bank (11/18/25)
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  • Compliance Governance & Operations…

    TD Bank (New York, NY)
    …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager...Manager , can be my right hand in the program build and enhancement of CP and help lead… more
    TD Bank (11/19/25)
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  • Senior Manager - Personalization Strategy…

    American Express (New York, NY)
    …multi-year personalization effort. This role will combine strategic planning with structured program governance to ensure we deliver both business impact and ... **Marketing, Membership & Investment Optimization (MMIO)** team, the **Senior Manager , Personalization Strategy & Governance ** will lead...forums on a regular basis. + Lead the quarterly control execution process and design new controls more
    American Express (11/14/25)
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  • Senior Manager , Membership Targeting…

    American Express (New York, NY)
    …part of the Marketing, Membership & Investment Optimization (MMIO) team, the **Senior Manager , Membership Targeting & Governance ** will lead efforts to enhance ... operational excellence, governance , and control management across AMEX's customer marketing targeting and analytics...Control Management to ensure that data, processes, and controls are optimized to deliver business impact while maintaining… more
    American Express (11/12/25)
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  • Assistant Manager Information Services…

    New York State Civil Service (New York, NY)
    …procedures.* Lead the development and management of the IT Data Science and Governance program , developing a team dedicated to support data initiatives.* Assess ... NY HELP No Agency Insurance Fund, State Title Assistant Manager Information Services - Data Science/ Governance Occupational Category IT Engineering, Sciences… more
    New York State Civil Service (10/24/25)
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