• Principal GMP Data Governance

    Regeneron Pharmaceuticals (Troy, NY)
    …manufacturing operations, quality control , or IT. + Staff GMP Data Governance Specialist : 10+ years of professional experience or equivalent in similar ... The Principal GMP Data Governance Specialist is essential in ensuring that Regeneron's Data Governance systems and practices adhere to the highest regulatory… more
    Regeneron Pharmaceuticals (04/16/25)
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  • RMO Governance Specialist II

    Comerica (Dallas, TX)
    Job Description Retail Market Operations Governance Specialist II The Retail Market Operations Procedure Governance Specialist II maintains and improves ... concerns, reporting to the Senior Manager National Operations and Governance . This role will build and maintain a centralized...time and on budget. Partner with Business Risk & Control Office to ensure that Issue response complies with… more
    Comerica (05/20/25)
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  • Security Governance Specialist

    Amazon (Seattle, WA)
    …Fulfillment (MCF) are looking for a highly motivated and experienced Security Governance Specialist ready to partner across Amazon tech and security ... and Continuous Monitoring. Key job responsibilities * Design, implement and manage access control governance process and access control policies *Analyze… more
    Amazon (03/27/25)
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  • Sr. Security Governance Specialist

    Amazon (Arlington, VA)
    …support and multi-year execution plans. Amazon Security is looking for a Sr. Security Governance Specialist to focus on information security policy and data ... our most challenging problems with novel and scalable solutions. In this Security Governance Specialist role you will work with cross-functional teams of… more
    Amazon (05/24/25)
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  • SR Business Controls Specialist - Gcaoo…

    Bank of America (Pennington, NJ)
    SR Business Controls Specialist - GCAOO QC/QA Governance Fort Worth, Texas;Chicago, Illinois; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
    Bank of America (05/07/25)
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  • Line of Business Risk Specialist Senior-…

    PNC (Pittsburgh, PA)
    …to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, you will ... & qualitative considerations - Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions… more
    PNC (05/24/25)
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  • Group Risk Specialist , Risk…

    TD Bank (Greenville, SC)
    …role. **Line of Business:** Risk Management **Job Description:** The **Group Risk Specialist , Enterprise Risk Governance ** will support the Senior Manager in ... the Business Line Risk Appetite program. Analyze data, information and existing governance routines to propose enhancements to current processes. Design, build and… more
    TD Bank (05/15/25)
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  • Senior Data Governance Organizational…

    Regeneron Pharmaceuticals (Troy, NY)
    The Senior Data Governance Organizational Engagement Specialist cultivates a robust culture of data governance at their site. This role ensures compliance ... quality, and embedding DG principles into the organizational culture. As a Senior Specialist a typical day might include the following: + Collaborate with the Global… more
    Regeneron Pharmaceuticals (04/26/25)
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  • Claim Governance and Control Lead

    AIG (Atlanta, GA)
    Claim Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your ... professional service with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible for the on-going execution of the… more
    AIG (05/19/25)
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  • Senior Manager, SAP Basis Security…

    Procter & Gamble (Cincinnati, OH)
    … Framework on an operational level, acting as both a controls framework specialist and control monitoring / automation tool specialist , supporting ... to address potential security breaches or operational disruptions. + Establish proper governance to control and proactively spot problems, vulnerabilities, and… more
    Procter & Gamble (05/12/25)
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  • Compliance Manager - Governance & Reporting

    TD Bank (Greenville, SC)
    …TD business lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within CRCO as well ... Compliance) + Monitor US adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to closure + Tracking US… more
    TD Bank (05/24/25)
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  • Senior Manager, Operational Risk Oversight…

    BMO Financial Group (MO)
    …Develops and monitors the operational management framework that includes the governance framework & practices leveraged across BMO to manage operational risks. ... insights and best practices. + Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of the governance more
    BMO Financial Group (05/21/25)
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  • Compliance Governance & Operations Manager…

    TD Bank (Charlotte, NC)
    …senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead ... internal groups + Leads development of team procedures and governance processes and advises the Compliance stakeholders and teams...of the Compliance program + Represents CGO as a specialist on internal or external committees as well as… more
    TD Bank (05/11/25)
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  • Sr Business Control Specialist

    Bank of America (Scranton, PA)
    Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At ... Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part of the internal … more
    Bank of America (05/01/25)
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  • Senior Supervisory Control

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs and… more
    Wells Fargo (05/22/25)
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  • Senior Supervisory Control

    Wells Fargo (San Diego County, CA)
    **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity, partnership needs and… more
    Wells Fargo (04/29/25)
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  • AML Strategy and Program Governance Manager

    Intuit (Mountain View, CA)
    …a fast-paced environment then come join our team! The AML Strategy and Program Governance Manager will report to the Bank Secrecy Act (BSA) / AML Compliance Officer ... for Intuit and will assist in managing AML program governance , strategy and oversight of the AML compliance program in its support of Intuit business initiatives and… more
    Intuit (05/21/25)
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  • Senior Associate, AML Program Governance

    Santander US (Miami, FL)
    Senior Associate, AML Program Governance Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the financial ... to Talk to You!** **The Difference You Make:** The **Sr. Associate, AML Program Governance ** will help manage a variety of governance routines and activities… more
    Santander US (05/12/25)
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  • Sr Business Control Specialist

    Bank of America (Newark, DE)
    Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
    Bank of America (05/09/25)
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  • Process Control Specialist - 2nd…

    Coca-Cola Beverage Northeast (Londonderry, NH)
    Process Control Specialist - 2nd Shift Date: May 1, 2025 Location: Londonderry, NH, US, 03053 + Compensation: Starting at $85,000 depending on experience + ... and that begins with our diverse workforce. Job Description The Process Controls Specialist at Coca-Cola Beverages Northeast plays a vital role in ensuring the… more
    Coca-Cola Beverage Northeast (05/02/25)
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