- 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 (Portland, ME)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager , Governance & ... oversees and leads a highly complex and diverse governance and control function for an area...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … 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...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … 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
- 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 ... a comprehensive grasp of the industry. Develops or maintains an effective financial governance and controls framework that defines the ways and methods governance… 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
- 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 (Cherry Hill, NJ)
- …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
- 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
- TD Bank (Charlotte, NC)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control… 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
- 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
- MAPFRE Insurance (Webster, MA)
- …MAPFRE **_ Position can be based in Webster or Boston MA _** **Summary:** The Data Governance - Senior Program Manager plays a key role in enabling data ... governance excellence across the MAPFRE organization. Reporting to the Data Governance Director, the Senior Program Manager will lead programs, mentor… more
- JPMorgan Chase (Newark, DE)
- …and regulatory reporting, partnering with LOBs and External Audit. As a Control Manager - Associate within the SOX CCAP Governance team, you will have the ... The SOX CCAP Governance (SCG) team within Finance Control ...of SOX and CCAP issues, and facilitate updates to senior management and the Audit Committee. Additionally, the SCG… more
- ICW Group (San Diego, CA)
- …data regulations, and champion a culture of data stewardship. As a key leader, the Senior Data Governance Manager will work cross-functionally to align data ... why you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic...Group's approach is forward-looking and adaptable. + Collaborate with senior leadership to align the data governance … more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
