- TD Bank (Mount Laurel, NJ)
- …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
- Vanguard (Chesterbrook, PA)
- Vanguard's Internal Audit & SOX department is seeking a Senior Controls Manager to join the SOX Audit Services (SAS) team. In this role, you will oversee and ... management. You will drive process improvements, mitigate risk, and strengthen governance through effective control strategies and strong stakeholder… more
- ADP (Roseland, NJ)
- **ADP is hiring a Senior Director, Identity Governance & Administration (IGA)** **Locations: Roseland, NJ or Alpharetta, GA** + _Are you empathetic to client ... transformation initiative centered on the implementation and modernization of identity governance using **SailPoint** ISC as the core platform, powered by ServiceNow… more
- Truist (Charlotte, NC)
- …prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between ... Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure adequate...Manage certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as well… more
- Cardinal Health (Annapolis, MD)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... value. **Information Security and Risk** develops, implements, and enforces security controls to protect the organization's technology assets from intentional or… more
- CommonSpirit Health (Englewood, CO)
- …The System Manager , People Connections - Quality, HR Data and Policy Governance (HR Data and Policy Manager ) is the operational lead for HR ... data integrity, access controls , regulatory reporting, and policy administration. This role owns...implementation, and continuous maturity of an enterprise HR data governance program and the end-to-end HR policy management lifecycle… more
- Citigroup (Getzville, NY)
- …with Management on governance and the facilitation of the execution of the Manager Control Assessment (MCA, ie Risk & Control Self-Assessment) as ... of experience **Education:** + Bachelor Degree preferred **Job Family Group:** Controls Governance & Oversight **Job Family:** Cross-disciplinary Controls… more
- Southern California Edison (Pomona, CA)
- Join the Clean Energy Revolution Become an Operational Governance Support Manager at Southern California Edison (SCE) and build a better tomorrow. In this job, ... leadership, including the day-to-day supervision of direct reports, within the T&D Governance and Provisioning organization. The Manager is expected to… more
- SMBC (New York, NY)
- …frameworks - Track regulatory developments and interpret implications for swap dealer governance , reporting, and risk controls New Business and Issue Management: ... standards - Produce timely and accurate dashboards, metrics, and reporting for senior management and governance committees - Provide strategic insight and… more
- JPMorgan Chase (New York, NY)
- …a significant step in your career growth and innovation journey. As a Senior Product Delivery Associate in Engineering Platforms and Services in the Office of ... to continuously deliver value. **Job responsibilities** + Collaborates with the Product Delivery Manager to execute on key delivery tasks and identify ways to boost… more