- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls...the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Compliance Management (RCM) controls . Develop & present Executive Reporting on the governance & controls environment of the sub LOB. **Who You Are** **You… more
- TD Bank (New York, NY)
- …communication skills to interact with senior compliance stakeholders. 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
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The ** Governance & Control Manager ** manages governance and control ... and reporting of risks and ensure an integrated approach with other business governance and control function areas, the broader organization, and enterprise … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …IT, business stakeholders, technical teams, and implementation partners, the Program Manager manages the program roadmap, governance , dependencies, and ... and shares information. **PREFERRED QUALIFICATIONS:** + Experience as a Program Manager involved with ServiceNow implementations. **MINIMUM QUALIFICATIONS:**… more
- TD Bank (Mount Laurel, NJ)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...:** + Role of Forward Deploy Resources + Relationship manager and trusted advisor providing guidance and challenge on… more
- Amazon (Arlington, VA)
- …Web Services (AWS) is looking for an experienced Global Trade Compliance Program Manager to build upon our controls and oversight program and support ... drive trade compliance. This position will report to the Manager of Global Trade Controls and Oversight...regulatory or procedural changes that impact the trade compliance governance program . Clearly communicate the changes and… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... : New York, New York, United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 - $225,000 USD TD is committed… more
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