- 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
- US Bank (Minneapolis, MN)
- …policies, corporate governance processes and procedures, and relevant disclosure controls and procedures; - Responding to internal and external requests ... Description** US Bank is seeking an experienced Legal Project Manager - Corporate and Subsidiary Governance to join the Law Division's Office of the Corporate… 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
- 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
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Cyber Security Group Manager is responsible for leading a diverse team of managers, engineers and ... charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This… 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
- CVS Health (Scottsdale, AZ)
- …do it all with heart, each and every day. **Position Summary** The Senior Manager , Information Governance and Privacy plays a critical leadership role in ... and data governance standards. **Key Responsibilities** + **Lead Technology & Control Operations** : Oversee teams managing privacy tools and platforms such as… more