- Spire Energy (St. Louis, MO)
- …evaluate and make recommendations to improve the effectiveness of risk management, governance processes and internal controls . Company Overview We are committed ... with some assistance from a Senior Auditor or Audit Manager . + Prepare process narratives or flow charts with...Evaluate and test design and operating effectiveness of internal controls . + Perform internal control and audit… more
- City National Bank (Charlotte, NC)
- …implement, and maintain a risk framework, operating model, policies, procedures, governance and oversight programs for all lines of business and subsidiaries. ... YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: *...framework, policies and procedures * Direct assessments on key controls and overall compliance with the TPRM program, including… more
- MUFG (New York, NY)
- …team will provide more details. **Responsibilities:** + As part of the Data Governance team work across various pillars of the data office including (and not ... (Self Identified / Audit / Compliance) + Work closely with Auditors and other Control personnel to determine MSIIs / audit points. Assist the broker dealer entity in… more
- General Dynamics Information Technology (Fairfax, VA)
- …Family:** IT Infrastructure and Operations **Skills:** Access Management,Identity Governance ,Secure Authentication **Experience:** 10 + years of related experience ... cloud-based applications. This role ensures compliance with **federal identity governance , FedRAMP, and Zero Trust Architecture (ZTA)** principles within an… more
- TD Bank (New York, NY)
- …role within US FCRM TDS Business Oversight. **Primary duties include:** + Demonstrate governance , control and risk management behaviors aligned with TD policies ... assisting with adherence to enterprise-wide initiatives including global policies and governance . + Assist with regulatory and audit requests. + Provide backup… more
- Bristol Myers Squibb (Princeton, NJ)
- …aspect of this role involves establishing and maintaining robust Power Platform governance practices to ensure secure, scalable, and compliant usage across the ... DLP rules, and deployment pipelines. + Establish and enforce governance frameworks across Power Platform implementations, including monitoring usage, managing… more
- Valent BioSciences (Libertyville, IL)
- …tools, automates security workflows, and supports the implementation of security controls across on-premises and cloud environments. Leads initiatives to advance ... regulatory requirements, and applicable laws. Reports to the Security Operations Manager and works closely with internal IT teams, managed service providers,… more
- Jabil (Hunt Valley, MD)
- …and efficient infrastructure. Under the general supervision of the Site General Manager , the incumbent is responsible for all activities related to Site Engineering, ... Capital, EH&S and Facilities Reliability Operations. The span of control of this position includes all plant infrastructure, facilities reliability, automation, and… more
- Bristol Myers Squibb (Princeton, NJ)
- …Summary** The Associate Director Program Management (PM) will be assigned as a Program Manager and work under the matrix leadership of a Program Management Lead (GPT ... moderate complexity in the early/late development space. The Project Manager may also serve as part of a PM...member to ensure strategic alignment and rigorous execution per governance approved timing and budget. + Leads (or partners… more
- BMO Financial Group (Chicago, IL)
- …planning discipline-Private Banking (PB), Family Office (FO), Philanthropy, Family Governance , and Trust-to ensure consistent market positioning, best practices, and ... used in client meetings, seminars, and events. This is not a people- manager role. Success requires strong leadership through influence, excellent editorial judgment,… more