- Novo Nordisk Inc. (West Lebanon, IN)
- …a key role in the SOP Expert Network, Process Workshops, & other document governance groups Provides specialist knowledge on the writing process to ease ... sharing of best practices to/from other M2-US or NN teams Lead document control process across site Design & own process for implementation of new/revised documents… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Specialist is the leading expert for a significant ... and/or complex governance and control function, primarily interfacing with...Within the Business Assurance (1A) team, the Senior G&C Specialist provides end-to-end management and execution of risk frameworks… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Business- Control - Specialist CFO-COO Governance \_25027921) **Job Description:**… more
- Champion Pet Foods (Louisville, CO)
- …Petfoods is expanding! We are excited to announce we are looking for a Governance & Controls Specialist to join our rapidly growing company. Champion Petfoods ... an award-winning company. **Here's the scoop - Summary** The Governance & Controls Specialist (G&C Specialist...organizational requirements to act as a trusted partner, providing governance and control advice to various stakeholders,… more
- 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
- Southern California Edison (Rosemead, CA)
- Join the Clean Energy Revolution Become a Senior Specialist , AI Governance at Southern California Edison (SCE) and build a better tomorrow. In this job, you'll ... knowledge of AI/ML systems and a strong interest in governance , risk, and compliance. As a Senior Specialist...working with a variety of stakeholders + Provides ultimate control for work and information governance +… more
- 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
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, ... of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to identify… more
- TD Bank (Greenville, SC)
- …through the Board. Furthermore, you will support the RICM program's governance processes (Standard, Procedures, Processes, etc.). This role will also support ... Management and enhance RICM program reporting, + Assist with Governance , Risk, and Compliance (GRC) system buildout and alignment...functional areas in the Bank. The Senior Group Risk Specialist provides a comprehensive and diverse range of risk… more
- Antech Diagnostics (Chicago, IL)
- …education, training and budget.** **Job Summary:** The Sr. Cybersecurity GRC Specialist is responsible for providing guidance, executing and collaborating with Mars ... program as part of the Cybersecurity function. The Sr. Cybersecurity GRC Specialist will work closely with Business Stakeholders, and Information technology teams to… more
- 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
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Business Accountability Specialist in the Supply Chain Management Governance Team supporting third party ... will develop and execute upon strategic business initiatives, including expanding the governance framework and the reporting intelligence of risk events. **In this… more
- EverBank (Jacksonville, FL)
- **Lead Information Security Governance & Risk Specialist ** The Lead Information Security Governance & Risk Specialist identifies and manages potential ... information security risks to the environment by conducting control assessments, vendor due diligence and identifying remediation action plans to mitigate… more
- Bloomberg (Montgomery, NJ)
- Bloomberg Intelligence - Model Governance Specialist Location Skillman Business Area Research Ref # 10044014 **Description & Requirements** Bloomberg ... they may be heading. As a data & model governance specialist , you should have experience in...Compliance, Data and Risk teams. Establish requirements for version control , naming conventions, input/output structures, and error handling. -… more
- Vanguard (Malvern, PA)
- …at its core. We are seeking a passionate and driven GRC Analyst to join our IAM Governance , Risk, and Control team. This role is pivotal in shaping the future of ... our operational risk and control environment. As we mature our GRC capabilities, you...capabilities, you will help define and maintain our operational control inventory, enhance our risk mitigation processes, and elevate… more
- 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
- 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
- BMO Financial Group (New York, NY)
- …Develops and monitors the market risk management framework that includes the governance framework and practices leveraged across BMO to manage market risk. Provides ... + Interprets new regulations and assesses impacts to the governance framework. + Develops reports on the status of...+ Administers and maintains the market risk monitoring and control program activities in adherence to all policies, procedures… more
- Citigroup (Tampa, FL)
- …business with Citi. Our roles entail ensuring we operate in a robust control environment, whilst in a fast-paced workplace. We comply with global regulations and ... Management organisation, where the candidate will primarily lead the CGMI Governance function, responsible for ensuring we have appropriate controls, governance… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control - Specialist \_25020533-2) **Job Description:** At Bank of America,… more
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