- American Express (Phoenix, AZ)
- …across numerous business units, functional areas, and geographies. **The Manager , GMNS Control Management Governance will:** + Advise on execution plans ... and reporting. GMNS is looking for a Manager of Governance focused on ensuring control management is embedded in the day-to-day operations of our… more
- American Express (Sandy, UT)
- …across the first line via the AENB COO Office's Strategic Planning, Control Management , Program Management and Governance functions. **How will you make ... of specific risk and controls governance forums for Corporate Functions Control Management , interfacing with org-wide governance processes and committees… more
- 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...control functions. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals,… more
- TD Bank (Cherry Hill, NJ)
- …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...key role in development and support of a policy management framework, ensuring consistent implementation across the organization and… more
- JPMorgan Chase (Columbus, OH)
- …infrastructure. As a Control Manager , Vice President within the Tooling Governance Team for Control Management in Consumer and Community Banking, you ... team of experts who also have an abundance of teaching spirit. Seated in the Control Management organization, our team will give you an insider view and hands… more
- American Express (New York, NY)
- … team is looking for a ** Manager of Governance , Exam and Audit Management ** , focused on ensuring control management is embedded in the day-to-day ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is...and overall driving effective and efficient exam and audit management . **In addition, the Manager will:** +… more
- JPMorgan Chase (Newark, DE)
- The SOX CCAP Governance (SCG) team within Finance Control Management (FCM) is tasked with leading the Firmwide SOX compliance and CCAR CFO Attestation (CCAP) ... LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance... Control Managers in LOBs, Corporate Finance, Risk, Control Management , and Internal Audit. You will… more
- TD Bank (Charlotte, NC)
- …emerging trends and; identifying issues and opportunities and recommending action to senior management in the governance and control space **Shareholder ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...transactions/activities as necessary + Maintains a culture of risk management and control , supported by processes in… more
- American Express (Phoenix, AZ)
- …and reporting. Corporate Functions Control Management is looking for a ** Manager of Governance , Regulatory Change Management ** , focused on ensuring ... Headquarters (AENB HQ). The objective of the Corporate Functions Control Management Governance team is...and implemented for the Corporate Functions. **In addition, the Manager of Governance , Regulatory Change Management… more
- Procter & Gamble (Cincinnati, OH)
- …seeking a highly skilled and experienced professional to assume the role of Senior Manager , SAP Basis Security Governance . In this strategic position, you will ... our SAP systems' "second line of defense" activities, ensuring compliance, risk management , vulnerability management , and control effectiveness across 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 ... role will act as a subject matter expert in Governance for US Insider Risk Management and...assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes… more
- Bank of America (Charlotte, NC)
- Recon Governance / Control /Repo -Global Operations - Global Markets Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... and policies. Position will support the Global Markets Shared Operations Governance / Control /Reporting Team. **Responsibilities:** + Functions include, but are… more
- Citigroup (Tampa, FL)
- …identified, with maximization of efficiency and effectiveness benefits for the Global Booking Control Program [e.g., Data Governance , Manager 's Control ... limited to: + Lead, design, and implement best-in class governance practices for Citi's Global Booking Control ...attention / resolution + Lead the quarterly Global Booking Control Forum with participation from senior management … more
- Comerica (Dallas, TX)
- Job Description Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding ... risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance will be responsible for leading a… more
- MAPFRE Insurance (Webster, MA)
- Data Governance Program Manager , Sr. Date: May 25, 2025 Location: Webster, MA, US Company: MAPFRE **_ Position can be based in Webster or Boston MA _** ... **Summary:** The Data Governance - Senior Program Manager plays a...employer_ _._ **Nearest Major Market:** Worcester **Job Segment:** Program Manager , Recruiting, Database, Business Analyst, Data Management ,… more
- City National Bank (Los Angeles, CA)
- …risk reporting. This position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager of CNB Model Risk ... *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY?...of multiple projects in support of the model risk management group, including model validation governance , upkeep… more
- Huntington National Bank (Cincinnati, OH)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... actionable workstreams, partnering across cybersecurity and business units to promote governance discipline, control maturity, and innovation enablement. The… more
- ICW Group (San Diego, CA)
- …of data stewardship. As a key leader, the Senior Data Governance Manager will work cross-functionally to align data management with business goals, ... why you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic...data management , data architecture, data modeling, metadata management , and implementing scalable governance processes. The… more
- BMO Financial Group (New York, NY)
- …tailored messaging about through the appropriate distribution channels. + Leads the management of governance meetings and maintains maintenance of governing body ... special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes...changes to ensure changes are understood. + Supports the management of governance meetings (eg committee, … more
- TD Bank (Newark, DE)
- …area(s), and implement policies / processes and/or initiatives to meet business management , strategy and governance objectives. Interfaces regularly with ... levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound infrastructure… more