- Otsuka America Pharmaceutical Inc. (Princeton, NJ)
- **Job Summary** As the Senior Manager of Process, Policy & Governance reporting to the Senior Director, Procurement Operations; your primary focus will ... + Support internal and external audits by ensure adequate documentation, approvals and governance controls are in place. + Proactively identify gaps and emerging… more
- BMO Financial Group (Chicago, IL)
- …best practices. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Develops reports on the status of the ... + Leads the development and maintenance of the internal controls governance system and framework. + Acts...to provide insights and recommendations. + Documents the internal control governance system, processes and framework to… more
- Capital One (Richmond, VA)
- Senior Manager - Network Participant Risk Oversight: Governance and Effective Challenge **Capital One is seeking an energetic, self-motivated Senior ... alliances, etc.,) present to the Global Payments Network.** **The Senior Risk Manager role will support risk...activities. The overall NPRM team provides not only the governance structure for NPRM at Capital One, but also… more
- American Express (Sunrise, FL)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... classifying data, supporting data sourcing usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across… more
- American Express (Phoenix, AZ)
- …posture. The ETS Governance and Data Office is looking for a Program Manager focused on ensuring operational and control management is embedded in the ... partners across numerous business units, functional areas, and geographies. **The Program Manager , ETS Governance and Data Office will:** + Independently manage… more
- TD Bank (New York, NY)
- …requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager supports ... : 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
- Citigroup (Getzville, NY)
- …for leading activities that contribute to the definition of the Enterprise Data Governance Strategy, and/or Data Risk and Control Framework and Data Risk ... in leading activities to support implementation of the Data Governance Policy/Data Risk and Control framework. This...requirements, to understand requirements and aligning these to Data Governance and/or Data Risk and Controls standards… more
- TD Bank (Portland, ME)
- …the role which is outlined in the general description below. **Job Summary** The Senior Manager , Compliance Governance & Operations leads, develops and ... and to promptly escalate instances of non-compliance. + Works independently as the senior manager /subject matter expert and may coach and educate others. as… more
- ICW Group (San Diego, CA)
- …data regulations, and champion a culture of data stewardship. As a key leader, the Senior Data Governance Manager will work cross-functionally to align data ... why you want to be here! **PURPOSE** The Data Governance Manager will serve as a strategic...Group's approach is forward-looking and adaptable. + Collaborate with senior leadership to align the data governance … more
- Centene Corporation (Jefferson City, MO)
- …the direction, development, and maturity of the enterprise GRC tool(s). + Prepare governance documentation for Senior Management including team, Board, and other ... Lead development, monitoring, maintenance, and improvements of a foundational Security Governance pillar (ie, cloud security governance , security metrics and… more