- Merck & Co. (Rahway, NJ)
- …also provide operations solutions reviewing and analyzing system and passive data governance reports to ensure high quality data and timely and complete ... stewards responsible for qualification, data analysis, creation, modification and change control for SAP BPC. Main Responsibilities Primary responsibilities for this… more
- TD Bank (Fort Lauderdale, FL)
- … Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting ... taking corrective action as necessary + Provides input and assistance to senior management in developing budget and ensures adherence to assigned budgetary factors… more
- Truist (Atlanta, GA)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- TD Bank (Wilmington, DE)
- …Business:** Governance & Control **Job Description:** **Job Summary:** The Senior Governance & Control Analyst provides specialized business ... governance and control guidance and support for a business or functional...and results of analysis to inform decision making at senior levels + Works independently as a SME or… 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, ... to address potential security breaches or operational disruptions. + Establish proper governance to control and proactively spot problems, vulnerabilities, and… more
- TD Bank (Mount Laurel, NJ)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & Control ... leads and manages a governance and control team, overseeing diverse functions in an area of...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- The Boeing Company (Seattle, WA)
- …us. The Boeing Enterprise Artificial Intelligence & Data team is seeking a **Data Governance ** ** Senior Manager ** in Seattle, WA; Berkeley, MO; Mesa, AZ; ... PA; or Plano, TX. The role is responsible for governance across the data product lifecycle and product roadmap...enable compliance and business value across the enterprise. This manager will work closely with cross-functional teams to lead… 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 ,...project management processes eg scoping, planning, risk management, change control , communication etc. To drive the personal growth and… more
- BMO Financial Group (New York, NY)
- …and special projects, designing effective and sustainable solutions. + Develops governance and control related solutions and makes recommendations based ... Develops or maintains an effective financial governance and controls framework that defines the ways...knowledge of business and regulatory environment is required. + Control framework knowledge & experience preferred eg SOX 404,… 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 ... role in providing independent oversight, governance and assurance on the effectiveness of the insider risk management framework and policy with the organization.… more
- TD Bank (New York, NY)
- …financial reporting and operations. Reporting to the Head of Financial Controls, the Senior Manager is responsible for ensuring effective execution of the ... 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
- 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)
- …communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject… more
- TD Bank (New York, NY)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams.… 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 ... non-financial risk governance activities. This role includes management of ...proactive coordination of meeting agendas with various stakeholders and senior leaders, the preparation of meeting material mailings, meeting… more
- BMO Financial Group (Chicago, IL)
- We are seeking a Senior Analyst to join our Financial Governance & Controls team. This position serves as a key governance function within Finance's Business ... tailored messaging about through the appropriate distribution channels. + Develops governance and control related solutions and makes recommendations based… 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...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- AbbVie (North Chicago, IL)
- …and Tik Tok (https://www.tiktok.com/@abbvie) . Job Description PRIMARY OBJECTIVE: The Sr Manager US Distribution Centers Support and Inventory Governance is a ... inventory policy and processes governing inventory management. Additionally, the Sr Manager will work cross-functionally to drive analytics, reporting, and will… more
- Toyota (Plano, TX)
- …who are highly detail-oriented and take pride in their deliverables. Reporting to the IAM Governance Manager , the person in this role will join the IAM team for ... Access Management (IAM) Department is looking for a passionate and highly motivated ** Senior ** **IAM Governance Analyst.** The IAM Governance Analyst will… more
- Amazon (Seattle, WA)
- Description Amazon seeks a Senior Risk Manager within Finance Operations Risk Governance & Experience (FORGE). FORGE provides risk, inspection and compliance ... as inspections, risk assessments, and advisory services, that shape process and control design to mitigate risk and drive a continuous controllership culture.… more
