- 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 ...maintain a robust escalation framework and deliver messaging to senior management. + Assist with Controls Governance … more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices… 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 ... data quality, and embedding DG principles into the organizational culture. As a Senior Specialist a typical day might include the following: + Collaborate… 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 ... fields. + Senior Staff GMP Data Governance Specialist : 12+ 10+ years of professional experience or equivalent in similar fields. + Comprehensive knowledge of… more
- Comerica (Dallas, TX)
- Job Description Retail Market Operations Governance Specialist II The Retail Market Operations Procedure Governance Specialist II maintains and improves ... effectively managing risk and operational concerns, reporting to the Senior Manager National Operations and Governance . This...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
- 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
- TD Bank (Greenville, SC)
- …Risk Management **Job Description:** The **Group Risk Specialist , Enterprise Risk Governance ** will support the Senior Manager in evolving the Business Line ... Risk Appetite program. Analyze data, information and existing governance routines to propose enhancements to current processes. Design, build and maintain… more
- Procter & Gamble (Cincinnati, OH)
- …are seeking a highly skilled and experienced professional to assume the role of Senior Manager, SAP Basis Security Governance . In this strategic position, you ... an operational level, acting as both a controls framework specialist and control monitoring / automation tool...potential security breaches or operational disruptions. + Establish proper governance to control and proactively spot problems,… more
- BMO Financial Group (MO)
- …as required. + Operates at a group/enterprise-wide level and serves as a specialist resource to senior leaders and stakeholders. + Applies expertise and ... Develops and monitors the operational management framework that includes the governance framework & practices leveraged across BMO to manage operational risks.… more
- AIG (Atlanta, GA)
- …Governance and Control Lead Join us as a Claim Governance and Control Lead to make more of your specialist expertise and experience. Make your mark in ... with empathy and efficiency. About the role The Claim Governance and Control lead will be responsible...plus. + Ability to influence and collaborate effectively with senior managers across claims. + Excellent written communication skills… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... supervision are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity,… more
- Wells Fargo (San Diego County, CA)
- **About this role:** Wells Fargo is seeking a Senior Supervisory Control Specialist to join our Client Relationship Group within Wealth and Investment ... supervision are in adherence with regulatory, compliance and legal requirements. The Senior Supervisory Control Specialist understands the complexity,… more
- Santander US (Miami, FL)
- Senior Associate, AML Program Governance Country: United States of America **Your Journey Starts Here:** Santander is a global leader and innovator in the ... to Talk to You!** **The Difference You Make:** The **Sr. Associate, AML Program Governance ** will help manage a variety of governance routines and activities… more
- TD Bank (Charlotte, NC)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... attention to detail, and strong executive communication skills to interact with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance … more
- TD Bank (Mount Laurel, NJ)
- …expertise in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and ... specific details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Specialist , Senior RCSA Manager** is a… 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...support for key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep… more
- Bank of America (Charlotte, NC)
- …by the Global Economic Sanctions Compliance team. **Line of Business Description:** The ** Senior Business Control Specialist (SBCS)** is an important part ... Sr Business Control Specialist - Business Risk and...will be responsible for communicating and overseeing adherence to governance activities, maintaining communication with senior leaders.… more
- Bank of America (Scranton, PA)
- …by the Global Economic Sanctions Compliance team. **Line of Business Description:** The Senior Business Control Specialist (SBCS) is an important part ... Sr Business Control Specialist - Global Payment Operations...will be responsible for communicating and overseeing adherence to governance activities, maintaining communication with senior leaders.… more
- PNC (Pittsburgh, PA)
- …opportunity to contribute to the company's success. As a Line of Business Risk Specialist Senior within PNC's Finance Governance & Oversight organization, ... & qualitative considerations - Perform 2LOD review, challenge, and governance (ex: control framework challenge, administering certifications) functions… more
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