- M&T Bank (New York, NY)
- …in the planning, execution and reporting of the business unit's risk-based testing program . Perform control testing as an individual contributor and ensure ... Annual Testing and Monitoring Plan for Enterprise Platforms. + Governance of Process Maps across Enterprise Platforms + Building,...of Defense Guidance on Management of Risks & Internal Controls and professional standards. + Specific control … more
- TD Bank (New York, NY)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... and regulatory reporting for the US region and acts as a primary control and support function. It also provides business information for projects and initiatives,… more
- TD Bank (Charlotte, NC)
- …key Business Partners + Providing oversight and thought leadership to reporting and governance controls including implementation and change controls of ... Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD… more
- Koniag Government Services (Chantilly, VA)
- …and more. Koniag Management Solutions (KMS) is seeking an experienced ServiceNow Security Manager to lead the security, compliance, and governance of our ... for defining and implementing security policies, managing user access controls , ensuring compliance with regulatory requirements, and establishing security best… more
- TD Bank (NY)
- …team and/or other stakeholders + Provides continuous review of all processes/procedures/ controls to ensure that the business, control , and infrastructure ... Keeps abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD… more
- Bristol Myers Squibb (Princeton, NJ)
- …CRM/marketing automation, or CDP/MDM platforms + Proven experience establishing governance models, change- control processes, and operating frameworks for ... Facilitate tagging councils, use-case intake, and alignment workshops **Support Taxonomy Governance & Change Implementation** + Participate in taxonomy governance… more
- nVent (St. Louis County, MN)
- …an impact!** In this role, you'll help evaluate and improve risk oversight, controls , and governance processes across a global organization. Reporting to the ... Audit Manager , you'll lead risk management, assurance, and advisory projects,...to a variety of audits and advisory work-including SOX control assessments, compliance reviews, operational audits, and strategic projects… more
- Turner & Townsend (Seattle, WA)
- …decision-making for initiatives within a high-tech retail environment. **Compliance & Governance :** + Ensure adherence to internal controls , accounting ... Our capabilities include programme, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- CBRE (Atlanta, GA)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... help implement a risk-based framework to better understand risk tolerance and controls aligned with benchmarked competitive best practices. Governance and… more
- TD Bank (Portland, ME)
- …and Experience below as you consider this opportunity.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... Suite **Customer Accountabilities:** + Oversees a function of enterprise Compliance Program professionals providing oversight and control related advisory… more