- TD Bank (Mount Laurel, NJ)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... supporting the US Treasury 1B Governance and Control team's mandate of risk/ control governance...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Mount Laurel, NJ)
- …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 (Philadelphia, PA)
- …& control best practices and with operational excellence. Reporting to the Senior Group Manager , Finance & Operations, the US Corporate Citizenship ... + Ability to independently identify, assess, and escalate issues requiring senior management attention + Experience leading governance -related projects with… more
- Cardinal Health (Trenton, NJ)
- …of people every day. **_Job Overview:_** We are seeking a **strategic** and experienced ** Senior Engineer for IT Governance and Compliance** , who will be ... Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:**… more
- TD Bank (Mount Laurel, NJ)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- CSL Behring (King Of Prussia, PA)
- The Senior Manager of Contract Execution is responsible for the development, negotiation, and management of contracts These tasks will require liaising between ... 1964, the Americans with Disabilities Act, the Fair Labor Standards Act, and the Immigration Reform and Control Act. https://www.cslbehring.com/careers/eeo-statement more
- CVS Health (Trenton, NJ)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls are designed ... effectively manage risk + Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or other updates +… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... and; identifying issues and opportunities and recommending action to senior management + Acts as a strategic partner by...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- Fox Rothschild LLP (Philadelphia, PA)
- …and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data Governance & Compliance to lead the ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- Aegon Asset Management (Philadelphia, PA)
- …First Line Risk and Controls Team (FLRC) team enables and supports the senior leadership of Transamerica in implementing effective Operational & IT Risk Management. ... The FLRC is involved in the full risk lifecycle and governance ; from initial tolerance setting, creating policies, facilitating risk & control self-assessments,… more
- M&T Bank (Wilmington, DE)
- …professional auditing standards. The jobholder reports to an Audit ( Senior ) Manager . **Supervisory/Managerial Responsibilities:** **Education and Experience ... + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls, and finance technology platforms (eg, general… more
- M&T Bank (Wilmington, DE)
- …+ Provide execution certainty by setting pace and driving accountability, working alongside senior leaders to drive decisions. + Support Governance practices and ... synthesize, communicate, and collaborate across business lines, support functions, and senior leadership. + Our methodology incorporates solving the problem across… more
- TD Bank (Mount Laurel, NJ)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Comcast (Philadelphia, PA)
- …We are seeking a results-driven and innovative professional to serve as Senior Manager of Transformation. This individual will support a high-performing ... consolidation, external reporting (including SEC), and analytical capabilities through OneStream. The Senior Manager will play a key role in driving… more
- Coinbase (Trenton, NJ)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Capital One (Wilmington, DE)
- Senior Manager , eData Risk Guide -...suite effectiveness + Design and support internal risk and control governance processes + Identify and implement ... skills to support the Enterprise Data organization. As a Senior Risk Manager in the Enterprise Services...thinker who seeks to understand the business and its control environment. + You possess a relentless focus on… more
- Bristol Myers Squibb (Trenton, NJ)
- …the Director, EHSS Performance & Systems Innovation and cross-functional partners, the Senior Manager supports EHSS systems governance activities, continuous ... their personal lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Senior Manager , EHSS Systems Implementation is accountable for… more
- Stryker (Philadelphia, PA)
- …focus and innovation. Our remit spans strategic, operational, compliance, and financial risks. The Senior Manager will support the Senior Director, ARA in ... effectively support internal audit activities within the MedTech industry. The Senior Manager will have exceptional leadership, cross-functional collaboration,… more
- TD Bank (Cherry Hill, NJ)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Manager provides a range of strategic Finance advice, ... analysis and support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights,… more
- Lumen (Trenton, NJ)
- …**The Role** As part of Lumen's Finance Modernization and Simplification (M&S) initiative, the Senior Manager of Finance Transition & AI Enablement will lead the ... Finance Pod to document processes, enable automation, and ensure a seamless transition. The Senior Manager will play a pivotal role in embedding digital and AI… more