- Novo Nordisk Inc. (Plainsboro, NJ)
- …Problem Solving (SPS) methods and strong CAPA development within the NN deviation IT platform Serve as chair of PV Deviation Board to facilitate the pre-approval ... and programs System Management Acts as SME for the current deviation management IT system, with specific focus on Deviation module Participate in relevant … more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …a key advisor to the cross-functional teams on AI development, consumption, and governance . This leader and their team work closely with various business functions ... across the Novo Nordisk US Operations, including ED&AA, IT , Ethics and Compliance, Commercial, Patient Services, CMR (Clinical, Medical, Regulatory), Finance, and… more
- Novo Nordisk Inc. (Plainsboro, NJ)
- …provide input for the vision and direction of AI product deployment and governance to ensure responsible and efficient application of AI technologies.To help drive ... Data & Advanced Analytics (ED&AA) department, as well as with Enterprise Insights, IT , and other teams to deliver and scale innovative solutions that leverage Data… more
- Fairview Health Services (Minneapolis, MN)
- **Job Overview** **Overview:** The Senior IT Asset (ITAM) Governance Specialist will assist in leading ITAM governance projects, ensuring compliance, and ... the creation and maintenance of IT asset ganagement documentation, including governance , policy , standards, master processes, and governance procedures,… more
- HP Inc. (Spring, TX)
- …employees. HP's Digital Technology organization is seeking a result-oriented, dynamic, global IT Compliance leader who will lead the strategy and roadmap for ... designing, implementing and maintaining the effectiveness of IT general controls (ITGC) and IT application controls (ITAC) for the company. This newly created… more
- Fannie Mae (Washington, DC)
- …and operational efficiencies. * Work with IT operations to streamline governance automation and policy enforcement through modern endpoint management and ... and collaboration technologies. *THE IMPACT YOU WILL MAKE* The Senior Manager of Corporate Governance - Digital...Minimum Required Experiences * 10+ years of experience in IT governance , digital workplace strategy, compliance, or… more
- NBC Universal (Orlando, FL)
- …or Azure Solutions Architect preferred ADDITIONAL INFORMATION: + Extensive experience with IT governance frameworks. + Deep knowledge of Enterprise Data ... about this during the recruitment process. JOB SUMMARY: The Senior Manager, Architecture Standards & Governance is...similar preferred. EXPERIENCE: + 9+ years of experience in IT architecture, standards and governance . + Experience… more
- American Express (New York, NY)
- …including strategic priorities. + Implementing requirements of the Enterprise Data Governance Policy within various critical Finance systems/processes. + Support ... How will you make an impact in this role? ** Senior Manager- Data Governance & Management** As...management processes. + Assess impact of new policies or policy refreshes - Enterprise Data Management Operational Policy… more
- S&P Global (New York, NY)
- …role leads a globally distributed team of 7 professionals responsible for control governance and oversight of non-credit products. The Senior Director will also ... the In-Business Control (IBC) function and is responsible for leading the **Controls Governance & Non-Credit Products** team. The purpose of the role is to enhance… more
- Amazon (Atlanta, GA)
- Description The Sales Planning and Policy (SP2) team within AWS Sales Marketing and Global Services (SMGS) Operations is looking for an innovative, customer-centric, ... and experienced Sr. Policy Manager. The ideal candidate will be passionate about...- Master's degree or equivalent - Experience presenting to senior leadership - Excellent written and verbal communication skills… more
- Citigroup (New York, NY)
- We are seeking a highly experienced and driven Senior Governance Lead to shape and oversee the governance framework for our groundbreaking Strategic Ledger ... management methodologies, including requirements management, software development lifecycles, and IT governance frameworks (eg ITIL). Familiarity with the… more
- Tyto Athene (Doral, FL)
- …, Information Systems, or related field + 10+ years of experience in IT governance , enterprise architecture, strategic planning, or risk management + Proven ... **Description** Tyto Athene is searching for a ** Senior Strategic Governance Manager** to support... Manager leads the development, execution, and enforcement of IT and enterprise governance frameworks to ensure… more
- MongoDB (Austin, TX)
- …to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will provide ... general administrative support to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior...groups, to fertility assistance and a generous parental leave policy , we value our employees' wellbeing and want to… more
- Medtronic (Minneapolis, MN)
- …In this critical role you will act as Director, Cybersecurity Risk & Governance , reporting to the VP Chief Information Security Officer (CISO), leading a team ... of IT /Cybersecurity professionals, ensuring the highest security standards across Enterprise....the CISO to establish and implement the information security governance structure and strategies, priorities, and directives consistent with… more
- American Express (New York, NY)
- …Ensure Finance Data Governance is in compliance with the Enterprise Data Governance Policy under the appropriate accountability model and processes for data ... data quality, and issue. + Implementing requirements of the Enterprise Data Governance Policy within various critical Finance systems/processes. + Participate in… more
- Toyota (Plano, TX)
- …looking for** Toyota's Finance Department is looking for a passionate and highly motivated Senior Manager of Internal Controls & Governance (ICG). This role will ... reporting to the Director of Finance, Internal Controls & Governance and can work and reside in either the...regulatory requirements, financial reporting requirements, and best practices. The Senior Manager of ICG is responsible for leading and… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a ... and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- USAA (San Antonio, TX)
- …and impactful. **The Opportunity** USAA is seeking an **Executive Director** for our ** IT /Info Security Risk Management & Governance ** team. We offer a flexible ... to ensure all risks are appropriately addressed consistent with policy and the Risk Appetite. Partners with senior...FDIC, and CFPB as well as prepare Board and Senior Management level reports related to IT /IS… more
- BlackRock (Wilmington, DE)
- …developing exciting capabilities on the frontline of cyber defense. The Cyber Governance team is responsible for delivering a coordinated, integrated approach to ... cybersecurity policy , risk, and compliance management within the Information Security...person with 5+ years of Information Security experience, performing governance , risk and compliance management for large Financial Services… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager, Compliance Governance & Operations leads, develops and oversees a ... as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and… more
