- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the ... a leadership role in identifying operational risks and ensuring the appropriate controls are introduced and followed to ensure risks are well communicated,… more
- TD Bank (New York, NY)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the Global ... exciting opportunity for individuals with expertise in the field of compliance, governance , risk, and controls . Specific accountabilities include the following:… more
- TD Bank (Greenville, SC)
- …depending on availability and individual circumstances._ **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- NBC Universal (Orlando, FL)
- …and issue resolution. The Sr. Manager will support BPO governance , policy compliance, standardization, and control execution while also overseeing ... The spin-off is expected to be completed during 2025. Job Description The Senior Manager of Procure to Pay (P2P), Accounting Operations plays a critical role in… more
- Bank of America (Denver, CO)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- AIG (Charlotte, NC)
- …reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. It's an ... How you will create an impact The IAM Senior Governance and Controls Analyst will play a...control points and identify appropriate evidence to support control effectiveness. + Act in a project manager… more
- Walmart (Bentonville, AR)
- …compliance programs to ensure non-compliant items are not sold on Walmart.com. The Manager also supports the governance of our marketplace prohibited products ... **Position Summary ** The Manager plays a critical part of the Item...**What you'll do ** + Support the development of controls for our eCommerce platform by working with subject… more
- TD Bank (New York, NY)
- …: New York, New York, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed ... details for this role. **Job Description:** Preferred Qualifications: TD Securities' (TDS) Governance & Control (G&C) team partners with the TDS businesses… more
- TD Bank (Mount Laurel, NJ)
- …role will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/ control governance , guidance and advisory to ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior...risk management framework; identification and assessment of risk and controls , support with risk and control guidance… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more