- TD Bank (Mount Laurel, NJ)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex ... and diverse governance and control function for an area...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- MongoDB (Austin, TX)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will ... Governance , Risk and Compliance Program. The ideal Senior Program Manager - Governance ,...information security principles, including a working knowledge of cloud controls and environments + Experience with security and major… more
- American Express (Phoenix, AZ)
- …data management best practices. **How will you make an impact in this role?** As a Senior Manager of Commercial Data Governance & Management, you will use ... key role in supporting GCS' sustainable growth balanced with controls and risk management. In partnership with the Enterprise...of commercial data along with your expertise in Data Governance & Data Risk Management to ensure we deliver… more
- Procter & Gamble (Cincinnati, OH)
- …We are seeking a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this strategic position, ... internal stakeholders, and external partners to design, adopt, and integrate effective controls while promoting control automation. The ideal candidate will… more
- Applied Materials (Austin, TX)
- …of ethical conduct reflecting Applied Materials' core values. **Job Description:** The FSI Data Governance Senior Manager will oversee global Finance Data ... Governance processes, associated security, and internal controls for the Finance organization. This role involves leading the Finance Data Governance … more
- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** The Senior Manager , IT Procurement Processes & Governance is a supporting role that assists in ensuring compliance with procurement policies ... evaluate vendor performance, manage contracts, support negotiations and enforce governance processes. This individual ensures vendor contractual compliance, procurement… more
- Palo Alto Networks (Santa Clara, CA)
- …is to create an environment where we all win with precision. **Your Career** The Senior Manager , Governance , Risk & Compliance will report directly to the ... Director of Governance , Risk & Compliance. In this pivotal role, you...+ Solid understanding of application, endpoint, and infrastructure security controls to validate control design and drive… more
- American Express (Phoenix, AZ)
- …for GCS by advising partners on how to balance business growth with appropriate controls . On behalf of our high-profile customers and programs, we serve as the ... are seeking a driven, strategic, and innovative professional to fill our Sr Manager position in Commercial Data Quality & Issue Management (DQIM). This individual… more
- TD Bank (New York, NY)
- …across the bank's financial reporting and operations. Reporting to the Head of Financial Controls , the Senior Manager is responsible for ensuring effective ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting...1B Mandate and Standard across the Finance function. The Senior Manager will have direct reports and… more
- BMO Financial Group (New York, NY)
- …a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and methods ... and special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes recommendations based… more
- TD Bank (Portland, ME)
- …the role which is outlined in the general description below. **Job Summary** The Senior Manager , Compliance Governance & Operations leads, develops and ... and to promptly escalate instances of non-compliance. + Works independently as the senior manager /subject matter expert and may coach and educate others. as… more
- KeyBank (Arlington, VA)
- …(JOB BRIEF)** The Key Technology, Operations, and Services (KTOS) Enterprise Data and Analytics Governance & Management Enablement Senior Manager will play a ... requirements for effective data management. **ESSENTIAL JOB FUNCTIONS** The Data Governance & Management Enablement Senior Manager accountabilities… more
- ICW Group (San Diego, CA)
- …data regulations, and champion a culture of data stewardship. As a key leader, the Senior Data Governance Manager will work cross-functionally to align data ... why you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic...Group's approach is forward-looking and adaptable. + Collaborate with senior leadership to align the data governance … more
- PulteGroup (Atlanta, GA)
- Job Summary The GRC Senior Manager maintains cybersecurity governance , risk, and compliance strategies by managing staff and overseeing the development and ... risks and ensures compliance with relevant regulations, policies, standards, and controls designed to protect the organization's information assets. Considers the… more
- TD Bank (New York, NY)
- …this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager US Insider Risk Management Governance and Assurance** plays a key ... + Advanced knowledge of multiple risk management disciplines, strategies, governance , regulations, controls , operating environment, consulting principles,… more
- MAPFRE Insurance (Webster, MA)
- …MAPFRE **_ Position can be based in Webster or Boston MA _** **Summary:** The Data Governance - Senior Program Manager plays a key role in enabling data ... governance excellence across the MAPFRE organization. Reporting to the Data Governance Director, the Senior Program Manager will lead programs, mentor… more
- Citigroup (New York, NY)
- The Legal Support Lead Officer for North America Legal Entity Governance is a senior level, non-attorney role, responsible for providing legal support to the ... team, including through drafting and maintaining documents related to the governance of certain US. legal entities. **Responsibilities:** + Support the… more
- Truist (Richmond, VA)
- …reports to the Chief Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible ... communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT… more
- TD Bank (Mount Laurel, NJ)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… more
- TD Bank (Portland, ME)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... Financial Planning & Analysis (FP&A) team and will lead the team's build out of Governance & Control infrastructure. This role will take a lead role in helping… more
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