- TD Bank (Mount Laurel, NJ)
- …+ Experience with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk experience strongly preferred + ... Data & Analytics **Job Description:** The Data Steward I provides data governance expertise, business leadership, and leads on day- to-day data governance… more
- Mastercard (O'Fallon, MO)
- …Summary** Manager , Payroll Overview: We are seeking a detail-oriented, experienced Payroll Manager to join our Payroll Governance team. In this role, you ... operations. You'll be instrumental in managing payroll-related inquiries, enhancing control frameworks, supporting audit readiness, and collaborating with internal… more
- JPMorgan Chase (New York, NY)
- …& Assessment, Control Design & Evaluation, Issue Management, and Control Governance . As a Control Manager - NA Rates Trading - Associate, ... and control experts. As a Rates Trading Control Manager within the Commercial & Investment...firm to promote consistent operational risk practices. + Establish control governance and reporting for the North… more
- Vanguard (Malvern, PA)
- …your future at its core. Position Overview The Identity and Access Management (IAM) Controls Manager (TM03) is a critical leadership role reporting to the Global ... driving both flawless compliance and technological innovation within the IAM controls program. Key Responsibilities Compliance Control Execution: + Lead… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …and interpersonal skills required. + Working knowledge of Microsoft products required. Business Controls Manager At Fifth Third, we understand the importance of ... governance management while balancing business strategy. + Works with Business Controls leadership and LOB/function to translate business control strategies… more
- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more
- V2X (Orlando, FL)
- …Master Manager ** **Location Type: Remote** **Position Overview** The Material Master Manager is responsible for the creation, governance , and maintenance of ... and configuration management for complex systems. **Key Responsibilities** **Material Master Governance ** + Own the lifecycle of material master records in MAS… more
- Citigroup (Tampa, FL)
- …**Education** : Bachelor's/University degree, Master's degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary ... design, MCA, QA, Monitoring & Testing, Issue Management and/or Governance Reporting & Analysis for effective end to end...+ Strong knowledge in the development and execution for controls . + Proven experience in control related… more
- Entergy (New Orleans, LA)
- **Job Title:** Project Controls , Senior Manager **Work Place Flexibility:** Onsite **Legal Entity:** Entergy Services, LLC This posting is for a potential future ... candidate pool, should the opening(s) become available. **Job Summary/Purpose** The Sr. Manager , Project Controls provides intrusive oversight of large, complex… more
- BMO Financial Group (Chicago, IL)
- …strong risk culture. \#ERPMDreamJobs The Governance Analyst supports the AML Governance & Control team by managing quality oversight processes, maintaining ... AML metrics to ensure accuracy. + Serve as GRCE tool expert, supporting control enhancements and transitions. + Maintain governance documentation and support… more