- Molson Coors Beverage Company (Milwaukee, WI)
- …of Duties (SOD) governance . + Implementation and enhancement of internal control governance policies, including IT and business controls, reporting and ... group, contributing to the ownership and facilitation of internal control and Sarbanes-Oxley (SOX) processes, with an additional focus...policies and procedures. This role reports to the Senior Manager of Controls and Governance . **What you'll… more
- Capgemini (Columbia, SC)
- …Seeking an experienced Snowflake Lead Developer to lead enterprise-wide platform governance , security automation, and compliance initiatives. + This role focuses on ... Data Classification framework and credential protection via Conjur Vault/AWS Secrets Manager + Implement automated service account credential rotation **Automation &… more
- Bristol Myers Squibb (New Brunswick, NJ)
- …with senior leaders across R&D, GPDS and Commercial. + Oversees SOP governance , document control , training programs, data integrity and electronic quality ... product lifecycle-from R&D to commercialization. Responsibilities include leading Quality Governance , setting enterprise KPIs , and overseeing SOPs, training, and… more
- Celestica (Richardson, TX)
- …We are seeking an experienced and strategic Director of Data Security and Governance to lead our comprehensive data protection program. This critical role involves ... within commercial contracts. You will be responsible for building our data governance framework from the ground up, including implementing a robust data… more
- Synchrony (Canton, OH)
- …establish and maintain a validation center of excellence to support the model governance team in designing the quality assurance process and leading the execution ... results. The COE will closely partner with the model governance lead as well as other validation leads to...framework will enable the organization to consistently monitor and control these critical aspects throughout the model lifecycle, ensuring… more
- Citigroup (Tampa, FL)
- …level, and date of hire. **Most Relevant Skills** Analytical Thinking, Control Monitoring, Credible Challenge, Governance , Issue Management, Operational Risk, ... Risk establish and manage operational risk policies, propose strategies, and governance processes designed to minimize losses from inadequate controls, fraud, and… more
- MUFG (Tampa, FL)
- …lifecycle. This role bridges the gap between information security risk governance and security architecture. **Responsibilities:** Control Specification & Design ... security controls before application design begins, ensuring applications are secure by control design and compliant with regulatory mandates such as FFIEC, SOX,… more
- TD Bank (Mount Laurel, NJ)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... database knowledge (Microsoft Access and SQL) to ensure effective oversight, governance , and transparency. **Key Responsibilities:** + Project oversight and tracking… more
- Maersk (Elizabeth, NJ)
- …and workflows. + Governance & Compliance: Ensure adherence to process governance frameworks, version control , and approval workflows. + Travel Requirement: ... key link between strategy and execution, this role ensures that process mapping, governance , and change impact assessments are delivered accurately and on time. The… more
- TD Bank (New York, NY)
- …Data and Delivery Initiatives (DDI) team, Compliance Technology, First-Line Risk and Control , and Front Office Technology to deliver a Surveillance data quality ... framework that includes: policies and procedures for effective data governance ; data completeness and accuracy checks; surveillance inventories (define surveillance… more