- JPMorgan Chase (Jersey City, NJ)
- Join our team as an Investment Governance Portfolio Process and Controls Specialist, where you'll play a pivotal role in engaging with senior ... for financial controls and governance ? As an Investment Governance Portfolio Process and Controls Specialist, you'll collaborate with senior… more
- JPMorgan Chase (Plano, TX)
- …leadership, Finance and Business Management (F&BM) teams, and Global Technology (GT) portfolio governance functions to drive consistency in portfolio ... solutions for a dynamic impact across global operations. As the Head of Portfolio Management and Governance within the Chief Technology Office (CTO), you… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Develops and maintains Design Quality Data Scorecard to ensure transparency across the portfolio . + Builds governance and process to ensure actions are ... Global Design Assurance team: + Oversight over the global risk management process , including global harmonization and effective training tools to deploy to… more
- RTX Corporation (Richardson, TX)
- …position is to join our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a member of the RTX Enterprise ... for development and execution of common project reporting, cost control , and schedule development and control across...prioritization of efforts in partnership with 3rd party project controls lead(s) + Owns PD process training… more
- TD Bank (Wilmington, DE)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process , risk-based identification and monitoring ... years relevant experience **Preferred Qualifications:** + Experience driving delivery of governance , control , and risk management initiatives according to plan… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager of US ONFR Governance is responsible for a designated portfolio with primary responsibility to support the execution of operational ... include preparing technical procedures for key processes including those pertaining to governance activities and the implementation of process improvements, as… more
- SMBC (Jersey City, NJ)
- …applying the data governance framework to document key data elements and controls . They are expected to support data governance adoption by researching and ... data quality and controls . + Support adoption and implementation of data governance policies. + Update and maintain project plans. + Escalate data issues as… more
- Citigroup (Tampa, FL)
- …+ 10+ years of experience + Solid background in Risk Management, Process Improvement, and Control Development + Strong analytical and strategic ... Manage the governance requirements across the complete life cycle of...programs and contributing to provide global consistent solutions for process improvements and efficiencies, support the development of key… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Objectives** Data is a critical ... asset. As a data champion, the Compliance Data Governance Operations VP, is focused on measuring and improving data quality for Compliance processes. This individual… more
- Huntington National Bank (Columbus, OH)
- Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG) position will lead the development and execution of strategic initiatives that ... drive cybersecurity maturity, governance excellence, and continuous innovation and integration of information security across the organization. This leadership role… more
- TD Bank (New York, NY)
- …Compliance) + Monitor US adherence to Global Regulatory Change Standards. + Conduct quality control checks of USCRCO key process steps prior to closure + ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- Dana-Farber Cancer Institute (Boston, MA)
- …Ataccama, or others, including building workflows, managing curation/enrichment, setting governance / controls , building dashboards, and educating users on how ... to their fullest. Reporting to the Director of Analytics Enablement and Governance in the Department of Informatics & Analytics, the Associate Director, Metadata… more
- City National Bank (Los Angeles, CA)
- …well as remediation of key data issues * Execute a reliable second-line-of defense process via documented processes, controls , templates, and rigors WHAT DO YOU ... *DATA GOVERNANCE ANALYST SENIOR* WHAT IS THE OPPORTUNITY? The...with operational and reporting data stewards to create data controls , identify measurement definitions, and manage using dashboards. *… more
- JBS USA (Greeley, CO)
- …external auditors. + Oversee the design, implementation, and maintenance of IT internal controls , and work with process owners to identify, document, and test ... **Description** IT Director - Governance Purpose and Scope/General Summary: We are looking...implement SAP security controls , including user access controls , role-based access control (RBAC), and data… more
- Quality Technology Services, LLC (Overland Park, KS)
- …operates some of the world's most advanced, forward-thinking data centers. QTS is a portfolio company of Blackstone. QTS is **Powered by People** . People who play a ... Impact You Will Have:** The **Director, Reporting & Data Governance ** will oversee the Data Governance , Reporting,...the Senior Data Architect to ensure consistent data quality control and optimization across the enterprise's EDW. **What You… more
- SMBC (New York, NY)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Director - Data ... of the CEO (CEOAD), reporting to the Managing Director - Operational Risks, Controls and Resilience. **Role Objectives:** + Work closely with the Functional Data… more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- City National Bank (New York, NY)
- …& project reporting requirements, including to regulators as appropriate * Support ITPMO Governance Processes to ensure control compliance * Support internal and ... *IT PMO GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? This...procedures, training materials and other documentation to support the process * Partner with practice areas (Security, Architecture, etc… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager, Talent Acquisition (TA) Operations & Governance , leads the COE accountable for enterprise TA risk management, governance and delivery ... leveraged across BMO to manage hiring-related operational risks. Risk Management & Governance + Develops and monitors the operations and governance framework… more
- SMBC (New York, NY)
- …+ Process Enhancement: Identify opportunities to enhance model development governance and controls . Develop business intelligence and technology solutions to ... incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Description** The Model Governance… more