- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control… more
- JPMorgan Chase (Brooklyn, NY)
- …thinker with a passion for driving solutions? As an Associate in the Controls Governance team, you'll support the CIB Chief Control Manager in delivering ... control managers, risk, and compliance to enhance our governance framework. As an Associate in the Controls ...Governance team, you will support the CIB Chief Control Manager with executive controls reporting and governance… 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
- 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
- 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 (Austin, TX)
- …support and multi-year execution plans. Amazon Security is looking for a 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
- 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
- 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
- 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
- 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
- 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
- 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
- TD Bank (Charlotte, NC)
- …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
- 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
- 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
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, Pennsylvania **Job ... 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 (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
- TD Bank (Mount Laurel, NJ)
- … & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting Specialist will support all first line governance ... the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, assessment and reporting of… more
- TD Bank (Portland, ME)
- …**Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US Retail Bank ... team and will lead the team's build out of Governance & Control infrastructure. This role will...of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes… more
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