- PSEG Long Island (Bethpage, NY)
- …+ Escalates unresolved vulnerabilities in a timely manner and close any backlogs. + Governance and Controls Assurance: + Lead the development and maintenance of ... Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC). + Experience with Cybersecurity. Some positions at PSEG require access… more
- WSP USA (Orlando, FL)
- **This Opportunity** WSP is currently initiating a search for a **Project Controls Manager ** to join our team in **Orlando, Fl.** This position will report to ... Lead the development, implementation, and continuous improvement of program-wide project controls processes, procedures, governance frameworks, and systems in… more
- Truist (Charlotte, NC)
- …including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates ... training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining… more
- Fresenius Medical Center (Lexington, MA)
- …all business units. + Leads the implementation and enhancement of a Cybersecurity Governance Program which includes a security and control framework that ... and GDPR). + Develops and maintains strong partnerships with Senior IT, Legal, Compliance, HR, Internal Audit, and other...experience requirement above), working with the following: + IT governance , risk, and controls , including governance… more
- Bristol Myers Squibb (Devens, MA)
- …lives. Read more: careers.bms.com/working-with-us . **Position Summary:** The Senior Manager , Quality Systems - Change Control and Quality Risk Management ... Change Control Review Board. + Establish and drive Change Control governance maturity plans to improve site performance through data-based analysis and… more
- Capital One (Mclean, VA)
- …and compliant with regulatory standards.** **General Responsibilities:** **Business Prioritization and Governance : The Senior Project Manager supports the ... deliverables meet regulatory and organizational standards. The Senior Project Manager actively escalates customer-impacting issues and maintains controls for… more
- Citigroup (Tampa, FL)
- …6-10 years of Managerial experience + Deep subject matter expertise around Data Governance and/or Data risk, control framework and policy development + ... communication skills required in order to negotiate internally, often at a senior level. Developed communication and diplomacy skills are required in order to… more
- M&T Bank (Bridgeport, CT)
- …Responsibilities:** + Lead and execute audits of enterprise data management, data governance frameworks, data quality controls , and finance technology platforms ... general ledger, sub-ledgers, reconciliation tools, reporting systems). + Assess data governance and data lifecycle controls , including data lineage, metadata… more
- Turner & Townsend (Tucson, AZ)
- …standards, company procedures, and regulatory requirements, including conducting audits and governance reviews. + SOX control responsibilities may be part ... Our capabilities include program, project, cost, asset and commercial management, controls and performance, procurement and supply chain, net zero and digital… more
- SMBC (New York, NY)
- …for producing management reporting for senior business leadership, CPAD Senior Management, Risk Management, and other governance forums, including relevant ... and transactions are executed. **Role Objectives** The Broker Dealer Regulatory Governance Advisory Team within the CPAD Advisory Function provides centralized… more