- TD Bank (Charlotte, NC)
- …skills to interact with senior compliance stakeholders. The Compliance Governance & Operations Manager leads the development and implementation (or ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- Walmart (Hoboken, NJ)
- …move faster, smarter, and more efficiently. **Role Overview** The Senior Manager , Content System owns the systems, governance , and operational backbone that ... **Position Summary ** **What you'll do ** ** Senior Manager ,** **Content System** **- Walmart...business and operational needs into scalable system design and governance models. **Key Responsibilities** **Content Platform Ownership & … more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Walmart (Bentonville, AR)
- … controls initiatives for a Governance , Risk, and Compliance function? As Senior Manager , Controllership - Global SOX (Business Process), you will be a ... key team member of the Walmart Global Internal Controls team in the facilitation of transformation projects working...controls for major company projects, ensuring compliance and control effectiveness. + Collaborate with business and IT leaders… more
- Walmart (Bentonville, AR)
- **Position Summary ** **What you'll do ** ** Senior Manager , Controls Transformation - Enterprise Business Services** **About the Team** As part of the **AI ... with GIC** to align on risk assessment, SOX scope, and control methodology; ensure EBS controls comply with Walmart's enterprise governance standards. +… more
- TD Bank (Mount Laurel, NJ)
- …dedicated to setting new industry standards. We are seeking a detail-oriented ** Senior Privacy Compliance Governance & Operations Analyst,** who serves as ... and experience section below as you consider this opportunity._ **Job Summary:** The Senior Compliance Governance & Operations Analyst provides a range of… more
- Stryker (Mahwah, NJ)
- …schedule and coordinate execution with Internal Audit and external auditors. + **Manage** control governance activities and oversee the global risk and ... role, you will shape the foundation of our internal controls environment by leading the scoping and governance...+ CPA or equivalent professional certification + Experience with control governance or SOX technology tools +… more
- TD Bank (Charlotte, NC)
- … governance processes.** + **Act as a thought partner to the Senior Manager , contributing to the team's roadmap, quality assurance efforts, and ... which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or… more
- TD Bank (Lexington, SC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development ... and monitors the enterprise risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support… more
- ADP (Norfolk, VA)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations (preferred): Roseland NJ, Alpharetta GA, Pasadena CA, Orlando FL, ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more