- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II , Governance & ... Control leads and manages a governance and control team, overseeing diverse functions...have regular career, development, and performance conversations with your manager , as well as access to an online learning… 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 ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...This role is a key leadership position within the Governance and Controls Office (GCO) and is responsible for… more
- Comerica (Dallas, TX)
- Job Description Retail Market Operations Governance Specialist II The Retail Market Operations Procedure Governance Specialist II maintains and improves ... managing risk and operational concerns, reporting to the Senior Manager National Operations and Governance . This role...time and on budget. Partner with Business Risk & Control Office to ensure that Issue response complies with… more
- M&T Bank (Buffalo, NY)
- …Statement line items. + Exercise usual authority of a manager concerning staffing, performance appraisals, promotions, salary recommendations, performance management ... risk-related issues needing escalation to management. + Maintain M&T internal control standards, including timely implementation of internal and external audit… more
- S&P Global (NJ)
- …are covered + Lead efforts and conduct training and awareness programs for Control Owners to ensure effective governance . + Oversee the implementation of ... role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head...the development of Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) + Establish and manage thresholds for… more
- Citigroup (O'Fallon, MO)
- The Business Risk and Control Assoc Analyst II is a... and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & ... quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, ...and in accordance with requirements. + Checks that adequate governance and training are in place to support management… more
- TD Bank (Charlotte, NC)
- …HR Advice channels, Talent Acquisition, HR Operations), as well as Finance and the Governance & Control teams to provide direction on both individualized complex ... based on their respective strategy and business requirements. The Compensation Advisor II will manage the day-to-day relationship with our various partners and lead… more
- MUFG (Jersey City, NJ)
- …with operations and technology teams to drive effective risk management including governance . You will work collaboratively with teams across MUFG to review new ... risks/threats, identify potential control gaps, and ensure those gaps are addressed. In...Findings Management, Exceptions Mangement and Risk Appetite Statement (RAS) governance . RESPONSIBILITIES + Coordinate end-to-end management and oversight of… more
- City National Bank (Los Angeles, CA)
- *AUDIT MANAGER II -BSA/AML* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team of ... others' thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk… more
- Duke Energy (Charlotte, NC)
- …as a Project Manager I or one level higher as a Project Manager II dependent upon the selected candidate's experience.Position Summary Project Manager ... School/GED AND 5 plus year(s) related work experience Require/Basic Qualifications - Project Manager II Bachelor's degree AND 5 plus years related work… more
- PNC (Birmingham, AL)
- …may be performed remotely, at manager 's discretion. The Risk Manager II will oversee the Risk and Control team within Asset Management Group Operations. ... to contribute to the company's success. As a Risk Manager II within PNC's Asset Management Group...requires an individual with extensive experience in risk and control self-assessments (RCSA), including inherent risk identification, control… more
- PNC (Dallas, TX)
- …an opportunity to contribute to the company's success. As a Line of Business Risk Manager II within PNC's Technology Risk organization, you will be based in ... 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
- Truist (Richmond, VA)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense end-to-end risk… more
- Hyundai Autoever America (Costa Mesa, CA)
- Purpose: We are looking for a seasoned technical project manager II who is highly motivated, customer-centric and has strong people management skills. The ... technical project manager will provide governance and oversight of...focusing on schedule, resources, timelines, quality to monitor and control development activities for an overall enterprise-wide rollout. +… more
- TD Bank (Portland, ME)
- …from others, regardless of role or seniority. **Job Description:** The Data Steward II provides data governance expertise, business leadership, and leads on day ... manages and/or oversees a diverse set of business data governance and control work activities requiring alignment...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Quality Technology Services, LLC (Atlanta, GA)
- …makes QTS a unique place to grow your career! (https://vimeo.com/727409140/ff26de87d4) **The Manager , Critical Operations II ** is responsible for the Data Center ... from a site operations standpoint. This role will collaborate with the Engineering Manager on technical operations and daily facility needs. This role will own the… more
- JPMorgan Chase (Tampa, FL)
- …business transformation through AI/ML strategies. As a Business Analysis Associate II /Project Manager in Global Sanctions Operations Transformation (GSOT) Team, ... through trust and teamwork across businesses and functions; drive a robust risk/ control environment by promoting strong controls, including AI/ML model governance… more
- Truist (Charlotte, NC)
- …7. Proactively develop innovative approaches, risk mitigation strategies and quality control and assist in continuous improvement. 8. Mentor, coach and set ... delivery of multi-year program investments, optimize investment return, strong consistent governance and formal controls to mitigate investment risk, delivery of… more
- Vistra (Oak Harbor, OH)
- …that are currently available and apply online. **Job Summary** Work Week Manager duties will include meeting with all work organizations to resolve variances ... and standards. + Work closely with the on-duty Shift Manager to ensure the work weeks is executed as...Management Certification + Full understanding of the INPO Work Control Process for on-line and/or outage work management (AP-913… more
- Amazon (WA)
- …and evaluate internal/external risks, and help define the technology, processes, and control improvements required to mitigate them. You will work with business, ... reputational, etc.), engaging SMEs as needed. Implement risk mitigation strategies and control mechanisms to prevent fraud, abuse, and other operational risks that… more