- Capital One (Petersburg, VA)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- Genmab (NJ)
- …feel like a fit? Then we would love to have you join us!The RoleThe Senior Manager , Clinical Programming is responsible for the establishment, governance , ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- USAA (Charlotte, NC)
- …include oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... execution, and implementation phases for effective and timely Risk remediation. Advise senior management on the status of their control environment related… more
- Unknown (Tampa, FL)
- Senior Vice President, Data Governance Foundation Group Manager About the Company Renowned commercial investment banking company with an international reach ... About the Role The Company is seeking a Data Governance Foundation Group Manager - SVP to...of managerial experience. Deep subject matter expertise in data governance and/or data risk, control framework, and… more
- Unknown (New York, NY)
- …EUC control frameworks and transformation roadmaps. This role requires senior leadership in EUC governance programs, principles, policies, and standards, ... Computing (EUC) Governance with a strategic focus on the enterprise control environment. The successful candidate will be responsible for the development and… more
- USAA (Charlotte, NC)
- …to oversight of procedures/process, accurate regulatory reporting and filing, document governance , Risk Control Self-Assessments, procedure governance , ... new product controls, Company or Staff Agencies Third Party Governance , or quality governance . Apply an integrated...and leads project team from concept through implementation. Counsel senior management on the status of their control… more
- Unknown (Jersey City, NJ)
- …or process improvement. The Vice President will be expected to present to senior management, design and implement control environments, and have a strong ... Vice President, Post Trade Governance About the Company Diverse financial services firm...and managing projects of various scales to enhance the control environment and operational health, as well as collaborating… more
- Neuberger Berman (New York, NY)
- **Head of Business Control & Governance - Private Wealth** **Location:** New York, NY **Department:** Private Wealth Management (PWM) **Reports to:** Head of ... We are seeking an experienced and strategic professional to lead the Business Control & Governance function within our Private Wealth business who will… more
- PSEG Long Island (Bethpage, NY)
- …Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). - Experience with Cybersecurity. If you are a current PSEG ... position is a direct report to the Group Product Manager and has sound knowledge of business processes in...Remediation, IT Risk Management, Reporting & Metrics Management, and Governance & Process Improvement, to meet business outcomes, spanning… more
- Unknown (Tampa, FL)
- Senior Vice President, Global Security Intelligence Center Manager About the Company Renowned commercial investment banking company with an international reach ... The Company is seeking a Global Security Intelligence Center Manager - SVP to lead a senior ...governance . Applicants for the Global Security Intelligence Center Manager - SVP position at the company should have… more
- SMBC (New York, NY)
- …for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more
- Teradyne (North Reading, MA)
- …better business results. Opportunity Overview Teradyne is currently seeking a highly experienced Senior Project Manager /Program Manager to join our team. ... a seasoned professional with a strong background in project and program management. As a Senior Project Manager /Program Manager , you will be at the forefront… more
- Unknown (New York, NY)
- Vice President & Senior Counsel, Legal Risk & Service Delivery About the Company Well-known financial services financial technology (FinTech) company & payments ... Role The Company is seeking a Vice President & Senior Counsel for Legal Risk, Central Support & Service...be responsible for strategic leadership in legal risk management, governance , and operational excellence, shaping the operating model for… more
- Unknown (Irving, TX)
- …portfolio. This role is pivotal in the company's efforts to enhance its business control and governance framework, particularly in the area of credit risk ... Senior Vice President, Corporate Credit Underwriting & Risk...Role The Company is seeking a NAM Corporate Credit Underwriter/ Manager with a focus on the energy sector. The… more
- Unknown (New York, NY)
- …& adm team benchmarking static code quality analysis vendor management & control cloud migration & optimization portfolio governance technical due diligence ... Senior Vice President, Cloud Service Providers About the...and experiences that can contribute to the mission. Hiring Manager Title Executive Vice President of Corporate Business Development… more
- Unknown (Irving, TX)
- …a large and complex portfolio. This role is pivotal in the company's business control and governance framework, with a focus on providing integrated credit ... Senior Vice President, Corporate Credit Underwriting & In-Business...the Role The Company is seeking a Corporate Credit Underwriter/ Manager for the Energy sector. The successful candidate will… more
- Unknown (San Antonio, TX)
- …multiple assignments, and maintain effective relationships with business stakeholders is essential. Hiring Manager Title VP, Senior Audit Manager - Credit ... Associate Vice President, Audit Manager of Credit About the Company Rapid-growing financial...activities and risks, and ensuring the effectiveness of the control environment. Key responsibilities include leading and performing audits… more
- Allison Transmission (Indianapolis, IN)
- …goals and deliver strong end-user experience. + Define and implement change control , testing, and documentation processes for new and updated system functionality. + ... issue resolution and minimal disruption to operations. + Maintain data governance , system security, and compliance with internal policies and external regulations.… more
- RGP (New York, NY)
- Reference Point, an affiliate of RGP, is actively recruiting a Senior Manager within our Risk & Regulatory Compliance practice. Our Senior Managers lead ... for Banking, Insurance, and Capital Markets clients. As a Senior Manager in Reference Point's Risk &...insurance, and capital markets. + Design and implement risk governance frameworks, compliance programs, and control testing… more
- Jobleads-US (Stamford, CT)
- The Assurance Experienced Manager is responsible for supervising, directing, and reviewing the results through the delegation of tasks throughout the planning, field ... stages of an Audit client engagement. In this role, the Assurance Experienced Manager is charged with marketing, networking, and business development within an area… more
