- Novo Nordisk Inc. (Plainsboro, NJ)
- …facilities group, contract security force, security vendors, as well as various internal stakeholders. The manager develops networks internally and externally to ... to maximize your potential with us? The Position The Regional Security Manager US Ops position has responsibility for the development, implementation and management… more
- Genmab (NJ)
- …Senior Manager , Clinical Programming is responsible for the establishment, governance , and integrity of Study Data Tabulation Model (SDTM) standards, perform ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Amida Technology Solutions (Washington, DC)
- …is a DC-based technology company focused on data interoperability, integrity, governance , and security. We create solutions that collect, reconcile, transform, and ... and authentic teamwork. Amida Technology Solutions is seeking a Program Manager . The successful candidate will direct a multi-year communications- and… more
- AHU Technologies, Inc. (Washington, DC)
- …been providing IT solutions to customers from different industry sectors, helping them control costs and release internal resources to focus on strategic issues. ... ole : Infrastructure Automation Engineer / Project Manager Client : DC Government Location : Washington,...to ensure project success. 4. Stakeholder Management: Engage with internal and external stakeholders to align project goals, manage… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …(ie FASB/SEC) Facilitate compliance reviews of SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual ... Manage the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and ensuring responses… more
- Northeast Credit Union (Dover, NH)
- …that policies and procedures follow regulatory requirements and best-practice standards for governance and controls . Partners with Risk to manage regulatory ... REG E, Truth in Savings, Reg Z, BSA/AML. Develops internal policies and procedures to guide practices. JOB SPECIFICATIONS...our organization. Hybrid schedules are determined by the hiring manager based on business unit needs and may vary… more
- Fluor Corporation (Houston, TX)
- …and technical competence. This position serves as a Multi Discipline Lead Material Control Manager on assigned projects of difficult size and complexity and/or ... provides Corporate Material Controller Oversight through Data Governance . Displays advanced knowledge of Fluor's practices and guidelines. *Utilize approved material… more
- Legal & General Retirement America (Stamford, CT)
- …value proposition and support due diligence processes (eg, 95-1). *Ensure adherence to internal governance and controls throughout the PRT transaction ... *Serve as project manager on each transaction led. Coordinate with various internal teams to ensure seamless deal execution. *Contribute to the management of the… more
- American Express (Phoenix, AZ)
- …you will help us define the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key leadership role in ... fraud risk management framework across the enterprise. Reporting to the Director, Internal Fraud Governance , Program Management & Reporting, this role leads two… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range ... for every future! **Purpose** The Manager , Fraud Governance and Internal Controls will...for the development, implementation and management of a formal Internal Controls Framework and Fraud Control… more
- Herbalife (Los Angeles, CA)
- …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee ... Manager , Internal Audit - IT Category:...control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
- JPMorgan Chase (Jersey City, NJ)
- **Job Description :** Join JP Morgan as an Business Control Manager for the Chief Data Office's Strategic Initiatives Governance at the Executive Director ... of the firm. **Job Summary :** As the Business Control Manager within the Chief Data &...and Procedures, and support establishment and sustenance of data governance controls and practices related to select… more
- JPMorgan Chase (Wilmington, DE)
- …+ Proficient knowledge and expertise in data security, risk assessment & reporting, control evaluation, design, and governance , with a proven record of ... innovation in risk management. As a Tech Risk & Controls Lead in Risk Management & Controls ...governance + Ability to maintain professional documentation for internal and external reporting purposes + Demonstrated knowledge/background in… more
- 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 ... them more efficient and integrated into BAU activities + Work closely with internal and external auditors to ensure timely and accurate responses + Develop and… more
- Bank of America (Washington, DC)
- …to IAM Standard controls . Job expectations include using data analytics, governance process management, and partnering with internal teams to verify policy ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance ...CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze… more
- TD Bank (New York, NY)
- …with the TDS businesses globally to design, implement, maintain, and monitor effective internal controls and ensure business activities remain within TD Bank's ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 -...Manager will: + Design and implement first line governance frameworks for algorithmic trading and pricing models. +… more
- TD Bank (Charlotte, NC)
- …operationally sound. The Senior Manager role will focus on embedding Governance & Control practices, strengthening Risk Management, and fostering strong ... are critical to success in this role. The Senior Manager , Governance & Control oversees...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… more
- Palo Alto Networks (Santa Clara, CA)
- …is looking for a highly motivated and experienced IT Risks and Controls Audit Manager to join our Corporate Internal Audit team. The role will focus on IT ... audit and advisory engagements related to IT Risks and Controls , IT and data Governance and processes,...and/or internal audit with strong understanding of internal controls , IT processes, and technology risk… more
- TD Bank (New York, NY)
- …services or banking sector. + Deep knowledge and experience of key processes and internal controls over financial reporting + Strong working knowledge of SOX ... 404, internal control frameworks (COSO), FDICIA regulatory requirements...+ Experience designing, implementing, and evaluating operating effectiveness of internal controls + Excellent stakeholder management skills… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... an experienced and strategic professional to lead the Business Control & Governance function within our Private...Partner with various business stakeholders to coordinate and manage internal / external audits and regulatory exams + Monitor… more
