- Google (New York, NY)
- Program Manager I, Controls Governance , Chief Information Security Officer _corporate_fare_ Google _place_ New York, NY, USA **Early** Experience ... experience. + Experience in technology risk, compliance, audit, and controls governance , including Sarbanes Oxley. + Experience...down the street or across the globe. As a Program Manager at Google, you'll lead complex,… more
- M&T Bank (Bridgeport, CT)
- …alignment with enterprise priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise ... Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control review. + ** Program & Governance ** : Responsible for… more
- Byline Bank (Schaumburg, IL)
- …serve, Byline Bank is the place for you. **Objective of Position** : The Data Governance Program Manager leads the planning, development, and execution of a ... comprehensive, multi-year Data Governance Program . This role oversees the enterprise...and accountability. + Define and track KPIs measuring DG control adoption (eg, EDM Council CDMC controls ).… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- Unum Group (Columbia, SC)
- …us. **General Summary:** The Manager - Information Security Policy and Controls Governance is responsible for strategic enhancement and day-to-day operation ... governance , risk, and compliance capabilities, including policy and standards governance , enterprise and application-level risk assessments, and controls … 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 shown ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls...the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository 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 ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Compliance Management (RCM) controls . Develop & present Executive Reporting on the governance & controls environment of the sub LOB. **Who You Are** **You… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance , risk and ... manage and mitigate operational/regulatory risk and drive a strong governance and internal control environment. This role...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Charlotte, NC)
- …communication skills to interact with senior compliance stakeholders. The Compliance Governance & Operations Manager leads the development and implementation ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Emory Healthcare/Emory University (Atlanta, GA)
- …IT, business stakeholders, technical teams, and implementation partners, the Program Manager manages the program roadmap, governance , dependencies, and ... and shares information. **PREFERRED QUALIFICATIONS:** + Experience as a Program Manager involved with ServiceNow implementations. **MINIMUM QUALIFICATIONS:**… more
- Amazon (Arlington, VA)
- …Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight...regulatory or procedural changes that impact the trade compliance governance program . Clearly communicate the changes and… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Greenville, SC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Analyst III provides specialized business governance and control guidance and support for a business or functional...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key...Sponsoring Organizations of the Treadway Commission) framework and internal controls programs. + Leadership & management skills aligned to… more
- KeyBank (Brooklyn, OH)
- …leadership to support the expansion and maturation of the Enterprise Data & Analytics Governance program . **Essential Job Functions** + Lead data risk and ... **Location:** 4910 Tiedeman Road, Brooklyn Ohio The Senior Manager , Governance and Enablement will lead...Develop operational procedures, implement and execute data and analytics governance controls , enhance metrics related to data… more
- The Boeing Company (Mesa, AZ)
- …is seeking a hands-on and outcome driven **Third Party Risk and Resilience (TPRR) Governance Manager ** to lead the Global Data Inventory (GDI) and the enterprise ... governance and operating model for Third-Party Risk and Resilience...Reference Card (QRC) to establish clear policy, standards, and control criteria; publish and maintain command media; manage the… more
- CommonSpirit Health (Englewood, CO)
- …owns the design, implementation, and continuous maturity of an enterprise HR data governance program and the end-to-end HR policy management lifecycle to ensure ... , People Connections - Quality, HR Data and Policy Governance (HR Data and Policy Manager ) is...and escalation paths. + Implement and monitor data quality controls , validation routines, and reconciliation processes; report on data… more
- Regions Bank (Atlanta, GA)
- …section of the system. **Job Description:** At Regions, the Data Management and Governance Manager serves as the primary point of responsibility, accountability ... and monitoring pertaining to the assessment, improvement, management, and governance of Bank Data. **Primary Responsibilities** + Develops, monitors, and promotes… more
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