- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... high-risk business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on… more
- TD Bank (Portland, ME)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist - ILED/Business Continuity is the leading ... expert for a significant and/or complex governance and control function, primarily interfacing with...field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders… more
- TD Bank (New York, NY)
- …+ Must have skills/qualifications/experience in 3-4 of the following + Risk Management + Governance and Control 1B + Regulatory Compliance Management + Risk and ... **Line of Business:** Risk Management **Job Description:** **The Group Risk Specialist ** will assist teams within US Risk Management in identifying, understanding,… more
- Bank of America (Denver, CO)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify… more
- The Brattle Group (Boston, MA)
- …privately held, global economics consulting firm, is looking for a **Cybersecurity GRC ( Governance , Risk & Compliance) Specialist ** to join our **Boston, MA** ... office. The Cybersecurity GRC Specialist is responsible for working with the ... of Cybersecurity to implement and manage the firm's Governance , Risk, and Compliance framework. The role focuses on… more
- Insight Global (Phoenix, AZ)
- Job Description The Identity & Access Management (IAM) Specialist is responsible for overseeing access governance processes across enterprise systems and ... aligned with regulatory requirements and internal security policies. The IAM Specialist will coordinate access reviews, support audit responses, and work to… more
- PNC (Brock, NE)
- …have an opportunity to contribute to the company's success. As a Security Specialist within PNC's Technology organization, you will be based in Pittsburgh, PA; ... a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. **PNC will not provide sponsorship for employment visas or participate… more
- M&T Bank (Buffalo, NY)
- …in the review and update of policies and procedures pertaining to various governance areas. + Conduct and document research on industry best practices and regulatory ... drafting key actions, timeline, and communication plan. + Effectively communicate governance activities and updates to stakeholders across Cybersecurity teams. +… more
- BMO Financial Group (Chicago, IL)
- …and information to provide insights and recommendations. + Documents the internal control governance system, processes and framework to describe compliance ... internal control framework that defines the ways and methods governance is implemented, managed, and monitored in the designated business/group portfolio. The… more
- TD Bank (Charlotte, NC)
- …building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
- TD Bank (Portland, ME)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- BMO Financial Group (Chicago, IL)
- …Develops and monitors the operational management framework that includes the governance framework & practices leveraged across BMO to manage operational risks. ... + Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of...situations/ impacts, and make recommendations or escalates to the manager , as per guidelines. + Develops and maintains in-depth… more
- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Business Management Specialist will have ... Undertakes and completes a variety of complex projects and initiatives requiring specialist knowledge and/or the integration of cross functional processes within own… more
- TD Bank (Wilmington, DE)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation and Quality Assurance (CRQA) function was established to provide ... part of the formal review, challenge, and approval process. The Control Remediation Quality Assurance Practice/Methodology & Testing Business Management … more
- Entergy (New Orleans, LA)
- …and schedule certainty. + Supports and provides guidance associated with the governance process for Entergy's Stage Gate Process (SGP) and project management ... 1. Provides guidance in the various disciplines of project management and control by applying fundamental schedule and cost control techniques. 2.… more
- Entergy (Lake Charles, LA)
- …and solar facilities. This position may be filled by a Contract Support Specialist or Contract Support Specialist , Sr. based on the qualifications and ... selected candidate. **JOB SUMMARY/PURPOSE:** Serve as the plant site(s) project contract specialist playing a key role from inception to close-out of projects.… more
- Vanguard (Malvern, PA)
- …the third-party risk management (TPRM) practices + Establish a unified onboarding governance forum and automate controls across the onboarding process + Enable ... + Ensures all steps are taken to mitigate risk and maintains control , compliance, audit, and legal requirements. Maintains an appropriate level of technical… more
- TD Bank (Mount Laurel, NJ)
- …Description:** We are seeking a highly skilled and proactive Business Management Specialist to oversee and govern the Technology Sponsored Project Portfolio. This ... ensure accuracy and accountability for the financials. The Business Management Specialist manages a diverse portfolio of business management activities for complex… more
- PNC (Dallas, TX)
- …Defense (1LOD) and plays a critical part in owning and driving the governance processes that ensure effective risk identification, control execution, and ... and control execution. * Collaborate with technology teams and governance stakeholders to ensure compliance with internal standards and external regulations. *… more
- Weatherford (Broussard, LA)
- The Field Specialist position is a very demanding, hands-on job that makes the use of the latest technologies to deliver effective tubular running solutions to ... quality with no oversights. To achieve this the Field Specialist , need to be detailed focused, process driven, and...& COMPLIANCE + Maintains the highest standards of corporate governance , ensuring that all activities are carried out ethically… more