- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- … internal and external audits by ensure adequate documentation, approvals and governance controls are in place. + Proactively identify gaps and emerging ... **Job Summary** As the Senior Manager of Process, Policy & Governance ...Security, Finance and Quality to embed regulatory risk and controls into the purchasing process. + Lead continuous improvement… more
- M&T Bank (Bridgeport, CT)
- …enterprise priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise Platforms First Line Risk ... Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control review. + **Program & Governance ** : Responsible for the… more
- Sallie Mae (Newark, DE)
- …students, for future generations, for the future of education. **What You'll Contribute** As Manager , Risk Governance , you will play a critical role within the ... finance, accounting or a related field. + 5+ years of experience in corporate governance , risk management, internal audit or a related role. + Familiarity with… more
- Pedernales Electric Cooperative (Johnson City, TX)
- Governance and Executive Support Manager Johnson City, TX, US, 78636 PHYSICAL OFFICE LOCATION: PEC Headquarters - 201 S Ave F, Johnson City, TX 78636 Hybrid Work ... responsible for the overall administration, management, planning, directing and coordinating of governance matters and supporting the work of the PEC Board of… more
- Oracle (Nashville, TN)
- …risk management, resilience, and crisis management across our cloud services. As a Governance Program Manager , you will partner with subject matter experts ... Collaborate with cross-functional teams to identify, document, and track risks, controls , and remediation activities + Maintain governance documentation,… more
- Capital One (Richmond, VA)
- …Business Controls Testing (BCT) team within the Enterprise Services Core Risk Controls Governance & Testing (CGT) team, you will partner across Enterprise ... Senior Manager , Business Controls Testing, Enterprise Services...3rd line teams to monitor and test processes and control environments, report results, and evaluate compliance with requirements… more
- Byline Bank (Chicago, IL)
- …offices 3 times a week** **Objective of Position** : The Client Onboarding Governance Manager serves as the central owner of Byline's client onboarding ... strengthening Customer Identification Program (CIP) and Know Your Customer (KYC) controls , and integrating customer data into enterprise systems. By leading quality… more
- Fifth Third Bank, NA (Cincinnati, OH)
- …+ Manages and Identifies operational risks in accordance with the ERM, ensuring that adequate internal Controls are in place to mitigate risks of all types. + ... (ERM) framework. + Proactively manages the relationships with other internal business control groups and the second...required. + Working knowledge of Microsoft products required. Business Controls Manager At Fifth Third, we understand… more
- Wells Fargo (Irving, TX)
- …+ Analyzing the severity of control deficiencies, and their impact to internal controls over financial and regulatory reporting. + Create and deliver ... **About this role:** Wells Fargo is seeking a Financial Controls Manager to join our Enterprise COSO...reporting on status and internal control related topics to executive leadership.… more
- Truist (Atlanta, GA)
- …various aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more