- TD Bank (Cherry Hill, NJ)
- …+ Within category specialty, support business partners by contributing to governance programs and management programs + Manage category and strategic sourcing ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Conduct internal and external research projects; support… more
- Huntington National Bank (Minnetonka, MN)
- …Risk and Control Self-Assessment (RCSA), Exception Management, and assigned business governance groups + Provide advisory and guidance on control design, ... of risks within their domain so that standard and control objectives are met within our risk appetite. The...subject area for the Cybersecurity segment + Manage the governance of issues through their lifecycle, from ideation to… more
- US Bank (Irving, TX)
- …services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, leadership, and… more
- Microsoft Corporation (Washington, DC)
- …and automation to improve match accuracy, reduce false positives, and strengthen control performance. The Senior Manager contributes to rule-set calibration, ... **Overview** The Senior Manager , Trade Screening Operations supports the execution and...assisting with system configuration, data quality validation, and process governance . This position partners with Business Engagement, Legal, Engineering,… more
- The Boeing Company (Seattle, WA)
- …us. Boing Global Services Training Solutions is seeking a **Digital** **Product Manager (Courseware Development)** in **Seattle, WA.** This is an onsite position. In ... permissions, audit trails, notifications, and escalation rules to support governance and compliance. + Ensure platform security, data-privacy (GDPR), regulatory… more
- ServiceNow, Inc. (Addison, TX)
- …better for everyone. **What you get to do in this role:** The Principal Engagement Manager oversees the on time, on budget delivery of the defined solution scope to ... in collaboration with the customer project team and any involved partner, ensuring governance is followed to gain team member support for the project, including risk… more
- American Express (Phoenix, AZ)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... a variety of risk activities and programs. Examples include:** 1. **Program Governance :** + Contribute to the development and maintenance of business processes,… more
- ServiceNow, Inc. (Addison, TX)
- …better for everyone. **What you get to do in this role: ** The Engagement Manager is accountable for the on time, on budget delivery of the defined solution scope ... with the customer project team and any involved partner, ensuring proper governance is followed to gain stakeholder support for the project, including risk… more
- ServiceNow, Inc. (West Palm Beach, FL)
- …executive leadership. **Analytics Product Ownership** + Act as a product manager for dashboards and analytics solutions, defining requirements, wireframes, and user ... partners to continuously refine analytics products for usability, scalability, and impact. ** Governance & Best Practices** + Establish governance protocols to… more
- Capital One (Plano, TX)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more