- Vanguard (Malvern, PA)
- … data management and governance projects on time and within scope. + Data Governance Expertise: Implement and advance enterprise data governance ... initiatives. + Process Improvement: Develop scalable solutions and strategies to enhance data governance capabilities and operational efficiency. + Reporting &… more
- American Express (Sandy, UT)
- …Express. **How will you make an impact in this role?** The **Product Operations Manager (Risk & Controls)** will play a critical role in safeguarding the health and ... leader will oversee day-to-day execution of a portfolio of product analytical control monitors (ACM), key risk indicators (KRIs), product control routines,… more
- Curtiss-Wright Corporation (Newtown, PA)
- …AS9100 certified quality system processes. Under the direction of the Sr. Quality Manager , the Quality Systems Document Control Specialist is responsible for ... **Quality Systems Document Control Specialist** The Quality Systems Document Control...quality management and auditing. + Supports the Quality Systems Manager in maintaining the integrity of the QMS and… more
- Bank of America (Denver, CO)
- …+ Interpret Relevant Laws, Rules, and Regulations + Risk Analytics + Stakeholder Management + Data Governance + Data and Trend Analysis + Incident Management ... with enterprise security standards and threat management strategies.** **Key Responsibilities** * Control Ownership & Governance : * Own and manage malware… more
- Gilead Sciences, Inc. (Foster City, CA)
- …partners closely with Project Controls group leads and the Project Controls and Governance Manager to align cost management practices and PMIS workflows with ... systems and development of advanced reporting capabilities. + Collaborate with the Governance Manager to ensure PMIS workflows and reporting structures align… more
- Herbalife (Los Angeles, CA)
- …lead impactful audits across ground breaking technologies and help shape the future of IT governance . The Manager , Internal Audit - IT will lead and oversee the ... Manager , Internal Audit - IT Category: Internal Audit...control environment, and driving continuous improvement in IT governance , risk management, and compliance. This is a hybrid… more
- Bank of America (Jacksonville, FL)
- …(AML) and related AML legislation + Prior people management experience + Experience in data analysis, data governance , or technology systems + Ability to ... Monitor, test, and report on tool performance metrics and control effectiveness, leveraging data analytics to identify...+ Certified Anti-Money Laundering Specialist (CAMS) + Experience in data analysis, data governance , or… more
- MUFG (New York, NY)
- …actions against timelines and responsible stakeholders + Support the Technology portfolio manager , who has overarching responsibility for the governance and ... will provide more details. **JOB DESCRIPTION:** Act as a project manager responsible for specific deliverables within global/regional/Line of Business focused… more
- BMO Financial Group (Milwaukee, WI)
- …You will provide independent assurance on the quality and effectiveness of internal control , risk management, and governance systems and processes to support ... methodology, covering credit, operational, and regulatory risks. + Identify control issues and trends. + Use data ...audit reports that provides fair and balanced assessment of governance , risk and control processes based on… more
- Walmart (San Bruno, CA)
- …and the overall health of revenue controls through executive-level dashboards and reports. The Manager acts as a strategic partner and data liaison across teams ... governance frameworks that allow leaders to make informed, data -driven decisions and proactively manage risks across the revenue...cycle functions. Oversight & Governance + Establish governance frameworks and control mechanisms for key… more