- CVS Health (Cumberland, RI)
- …And we do it all with heart, each and every day. **Position Summary** The Senior Manager , HSE Compliance and Regulatory Affairs provides strategic and ... audit performance, and ensures organizational alignment with evolving regulations. The Senior Manager also leads organizational change initiatives, manages… more
- Papa John's International (Atlanta, GA)
- **Job Summary** The Senior Manager of IT SOX Compliance is responsible to lead the enterprise-wide IT SOX compliance program with a focus on ... and Responsibilities (other duties as assigned)** + Lead the company's IT SOX compliance program, ensuring that financial reporting risks tied to technology and data… more
- Citigroup (Tampa, FL)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination ... a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals,… more
- Citigroup (Tampa, FL)
- …Internal Audit (IA) division provides independent assessments of the company's governance , risk management and internal control environment for key stakeholders ... including the Board of Directors, senior management and Citi's numerous regulators globally. IA is...Assurance function focused on the activities of the Legal, Compliance and Risk internal audit team involves close liaison… more
- American Express (Sunrise, FL)
- …is a newly formed team which will centralize the management, guidance, and governance of ECMX-required activities in support of core operational risk and control ... and completing action plans against findings. + Provide strategic direction to senior management on process risk issues and mitigation strategies + Support the… more
- Amgen (Washington, DC)
- …operations, including supply chain, regulatory compliance , and quality control. The Senior Manager will collaborate with teams across the Supply Chain, ... do** Let's do this! Let's change the world! The ** Senior Manager of Master Data Management (MDM)...ideal candidate will develop and implement strategies for data governance , data stewardship, and data quality management while ensuring… more
- Comerica (Charlotte, NC)
- …process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...Education and Communications, Program Monitoring and Reporting and Program Governance to optimize and manage quality adherence to the… more
- Deloitte (Dallas, TX)
- …business partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ... ends 9/30/25 Work You'll Do: As a GBS Strategy Senior Manager , you will lead large, complex... frameworks for GBS organizations. + Advise clients on compliance with governance policies and procedures and… more
- City National Bank (New York, NY)
- * SENIOR MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Senior Manager will lead the T&I Regulatory Remediation Oversight function within T&I ... regulators. * Experience leading large-scale transformation initiatives within IT risk, governance , and compliance functions. * Proven experience in building,… more
- TD Bank (New York, NY)
- …the reputation of Compliance 's good governance depends on us. The Senior Compliance Office provides advice, guidance and support to business units in ... this role. **Job Description:** The TD Securities Compliance team is seeking a Senior Compliance Officer to join the Surveillance Data Quality Team. The team… more
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