- Capital One (Goochland County, VA)
- Manager , Business governance , risk, and compliance; information and network security, AWS cloud; machine learning and artificial intelligence; data management ... documentation, and improvement experience Experience in controls development, controls management , and reporting activities Certifications in security, technology, risk,… more
- Capital One (Wilmington, DE)
- … control suite effectiveness Design and support internal risk and control governance processes Identify and implement continual risk program enhancements ... Senior Manager , eData Risk Guide - Enterprise Services Risk...skilled professionals. We operate at the forefront of risk management , providing support for novel and developing technologies, as… more
- Capital One (Chicago, IL)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. You possess ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...critical technology functions, cloud-based infrastructure, emerging technology, cybersecurity, risk management , application, and third-party management , as well… more
- City National Bank (Phoenix, AZ)
- …programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk Indicators, ... and challenge 1LOD annual testing and monitoring plans, the adequacy of control management activities and assessment results, and risk mitigation strategies… more
- Disneyland Resort (Anaheim, CA)
- As a Senior Construction Project Manager , you will be accountable to ensure that all assigned projects are properly scoped, designed and performed with an emphasis ... on strict scope, budget and schedule control . You will manage implementing assigned projects. You will...efficient manner. You will report to the Senior Program Manager . You Will: SAFETY: Manage overall project safety, obtaining… more
- Capital One (Petersburg, VA)
- …ES Division at Capital One, and focus on oversight of Issue and Event (Problem) management , governance of risk data quality, serving as risk system of record ... for leading the IRIS team for ES, including oversight of Issue and Event (Problem) management , governance of risk data quality, serving as risk system of record… 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 ... with respect to Material Control . *Manage Discipline Lead Material Controllers to control Management of Change relating to Materials for all Disciplines in… more
- Dream Finders Homes LLC (Jacksonville, FL)
- …SEC Documents including communication with internal counsel and SEC counsel Assist with management of proxy and annual meeting process, including assisting in the ... management of timeline and coordination of deliverables requested internally...the review process for all filings, including overseeing version control , tracking of blacklines for each review group/individual and… more
- TD Bank (Charlotte, NC)
- …and operationally sound. The Senior Manager role will focus on embedding Governance & Control practices, strengthening Risk Management , and fostering ... are critical to success in this role. The Senior Manager , Governance & Control oversees...control functions. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals,… more
- TD Bank (New York, NY)
- … Management (ORM) programs to support a strong risk culture; + Effectively manage governance , risk management and control projects or tasks of varying ... of the key accountabilities of the role, the Senior Manager will: + Design the operating framework governing the...to support the business in developing and executing on governance , risk management and control … more
- American Express (New York, NY)
- …in finance on #TeamAmex. **How will you make an impact in this role?** **Senior Manager - Data Governance & Management :** As part of the Financial Reporting ... Finance. This FDG Senior Manager is focused on ensuring that Finance data governance and management processes are complying with the data and risk policies… more
- Neuberger Berman (New York, NY)
- … control environment. This individual will ensure operational processes, governance structures, and risk management practices support both regulatory ... **Head of Business Control & Governance - Private Wealth**...+ Prepare and deliver reports and presentations to senior management , regulators, and relevant committees on control … more
- Charles Schwab (Southlake, TX)
- …risks and improve related risk-based decision making. Within EORM, the Enterprise Risk Management Strategy and Governance (ES&G) team manages the Enterprise Risk ... metrics management , top-down and horizontal risk assessments, risk and control self-assessments, issue management , and adverse events escalation; and… more
- Raymond James Financial, Inc. (Atlanta, GA)
- The Fraud Governance Manager plays a key role in the oversight and strategic coordination of the firm's fraud risk management framework. This role is ... responsible for supporting enterprise-wide fraud governance activities, including policy and standard development, risk assessments, regulatory response, and fraud… more
- Capital One (Richmond, VA)
- …including Certified Data Management Professional (CDMP), Certified Information Security Manager (CISM), Certified Risk & Information System Control (CRISC), ... Manager , Data Governance (Cyber Risk &...senior leadership. + Influence leadership with recommendations for data governance control and process improvements on an… more
- Citigroup (New York, NY)
- …of professionals and is accountable for the management of Enterprise Data Governance Strategy, and/or Data Risk and Control Framework, Data Risk Taxonomy, ... **Compliance & Data Governance Group Manager (SVP) - Hybrid**...Managerial experience. + Deep subject matter expertise around Data Governance and/or Data risk, control framework and… more
- American Express (Charlotte, NC)
- …Finance Data Governance organization and supports the Director, Data Issue Management & Risk Monitoring function. This role will support in establishing and ... The ideal candidate will bring deep expertise in data governance , issue and risk management , and a...protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in establishing standards and… more
- Citigroup (New York, NY)
- …a team responsible for defining and executing all aspects of the Enterprise Data Governance Strategy, Policy and Control Framework for our Agency & Trust and ... and reliable. + Liaise with business/function/regional partners to understand and align Data Governance , and/or Data Risk and Control related work + Manage and… more
- American Express (Charlotte, NC)
- …is looking for a Program Manager focused on ensuring operational and control management is embedded in the day-to-day operations of our organization. It ... numerous business units, functional areas, and geographies. **The Program Manager , ETS Governance and Data Office will:**...certain day-to-day issues on behalf of the VP of Governance and Data Office + Resource management … more
- American Express (Phoenix, AZ)
- …a team or mentoring individual contributors. + Strong knowledge of enterprise risk management , fraud control frameworks, and governance principles. + Proven ... the future of American Express. **Position Summary** The Senior Manager , Internal Fraud Governance plays a key...across the enterprise. Reporting to the Director, Internal Fraud Governance , Program Management & Reporting, this role… more
