- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control ... trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + Responsible for… more
- TD Bank (Fort Lauderdale, FL)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the ... taking corrective action as necessary + Provides input and assistance to senior management in developing budget and ensures adherence to assigned budgetary factors… more
- Citigroup (Jersey City, NJ)
- …and making a positive impact on the communities we serve. The Applications Development Senior Group Manager is a senior management level position responsible for ... alignment to business structures - Prepare and present regular team/project reviews to senior management and business leaders - Drive the design and development of… more
- TE Connectivity (Berwyn, PA)
- Sr Mgr Cybersecurity and IT GRC...management, and related activities. + Lead IT and security control governance , management, gap analysis, and testing ... world.** **Job Overview** The ideal candidate for the Senior Manager, Cybersecurity & IT GRC role will have...focus on the execution and coordination of IT security governance , risk & compliance processes related to a broad… more
- PNC (Birmingham, AL)
- …an opportunity to contribute to the company's success. As an Compliance Program Mgr Sr . within PNC's compliance organization. This position is primarily based ... (Compliance, Operational and other risk domains), Issues Management, Risk and Control Self Assessments. **Job Description** + Establishes and enhances effective… more
- ManpowerGroup (Freeport, ME)
- ** Senior Project Manager/Scrum Master** **Portland Maine** 6+ months to start We have an immediate need for an IS Sr Project Manager & Scrum Master familiar with ... to drive understanding and alignment across Team and Project Sponsors ( Governance structure) _Establishes and Maintains Effective Project Governance_ o Identifies… more
- PNC (Pittsburgh, PA)
- …an opportunity to contribute to the company's success. As a Software Engineering Manager Sr within PNC's SST Legal Audit CSR organization, you will be based either ... capabilities support the intended business value and meets the governance and best practices of the platform. * Identify...etc.), Data Quality, Python, Spark. * Experience with Version Control Systems (Git) PNC will not provide sponsorship for… more
- Citigroup (Jacksonville, FL)
- The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... leadership role in delivering enterprise-wide systems supporting EUC & ITeSS Governance , policy enforcement, and discovery. A key responsibility includes leading the… more
- Citigroup (Tampa, FL)
- …line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line teams and control implementers. + Oversight of ... and cyber policies and procedures, technology and tools, and governance processes for the coverage domains. + Governance...line of defense is aligned with internal and external control standards, as well as regulatory and audit requirements.… more
- Citigroup (Jersey City, NJ)
- The Applications Development Senior Group Manager is a senior management level position responsible for accomplishing results through the management of a team or ... alignment to business structures + Prepare and present regular team/project reviews to senior management and business leaders + Drive the design and development of… more
- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** **The** ** Senior Risk Analyst Governance and Control ** **manages the ... monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control...a policy governance framework** **Leads and supports Sr . Mgr . in several Enterprise Risk Mgt… more
- Citigroup (Miami, FL)
- Citibank, NA seeks a Community Dev Senior Group Mgr for its Miami, Florida location. Duties: As the Head of International Community Programs & Latin America, ... design, lead and execute Community Programs International Planning, Governance , Risk and Controls initiatives for business planning formation within Latin America… more
- Citigroup (Jersey City, NJ)
- The Technical Business Analyst Group Mgr is a senior management-level position in the ISG Olympus Data Fabric & Data Strategy team. This team is responsible for ... The Olympus Markets Technical Data Lead is an Applications Development Senior Group Manager position responsible for technical deliveries through the management… more
- Bank of America (New York, NY)
- …and/or decisions + Adheres to Chief Financial Officer Group's Change Management Governance and Control requirements + Requires an understanding of Treasury, ... Project Mgr - Finance Solutions - CFO Treasury Change Management...end-to-end delivery of complex initiatives, facilitate cross-team coordination with senior stakeholders and develop plans with business and support… more
- Citigroup (Jersey City, NJ)
- …data alignment. + Drive priorities, program management, budgeting, risk & control , audits, vendor management, and overall delivery/ governance while balancing ... and progress together. The Business Analysis Group Manager is a senior management-level position responsible for liaising between business users and technologists… more
- Amazon (Florence, KY)
- …financials of $30-50M+. Exhibits strong capabilities in capital expenditure control , operating expense management, and cost forecasting. Capable of performing ... including earned value analysis, cash flow forecasts, and variance analyses to senior leadership. Understands and adheres to AWS financial policies, and … more
- Citigroup (Irving, TX)
- …such as Legal, Compliance, Market and Risk, Audit, Finance to implement appropriate governance and control infrastructure + Initiate and drive technical and ... when decisions are made and escalating, managing and reporting control issues with transparency. + Coordinate closely with ...an enterprise level both written and verbal to various senior stakeholders + Ensure all data models to be… more
- PPL Corporation (Allentown, PA)
- …subject matter experts and leading teams in executing project plans. Guidance from Senior Project Managers or Project Managers would typically be sought by the ... vi. Manage change through all phases of a project. Control expenditures, schedule and quality in executing the project...(scope, budget, and schedule) are managed through the project governance structure that has been implemented by PPL EU… more
- Molson Coors Beverage Company (Milwaukee, WI)
- …in **Milwaukee, WI** you will be part of the global IT team reporting to the ** Sr . Mgr Solution Delivery** . This pivotal role acts as the strategic bridge ... with industry regulations (eg, FDA, ISO) and internal IT governance . + Maintain documentation and change control ...IT governance . + Maintain documentation and change control processes. **The Other Qualifications:** + You have at… more
- The Hershey Company (Hershey, PA)
- …(HBP) * Summary of Role*: The Intercompany (IC) COE Specialist reports to the Sr Mgr . Intercompany COE and supports the Hershey Business Platform's mission to ... Global Intercompany COE responsibilities, including: . Adhere to global intercompany governance structure, policies, and procedures. . Track and ensure completion of… more