- M&T Bank (Radnor, PA)
- …participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two ... OJT responsibilities vary by department and are assigned by the department manager . The position may be responsible for additional projects as assigned by… more
- SAP (Herndon, VA)
- …this position requires access to customer data. All internals must have Manager 's approval to transfer.** The SAP NS2 Delivery Executive (DE) provides effective ... of the implementation of SAP NS2 solutions. The DE ensures that effective Program Governance is established for each account and is the primary SAP NS2 Delivery… more
- MyFlorida (Tallahassee, FL)
- …and standard of practice. + Advanced knowledge of project management frameworks and governance processes. + Advanced knowledge of change control processes. + ... performs advanced level work independently under the limited supervision of the Senior Management Analyst II-SES providing team support management of projects for… more
- Elevance Health (Mason, OH)
- …to stakeholders and align with enterprise strategic objectives. + Partner with senior leadership and business stakeholders to shape cloud financial strategy, driving ... standards and policies for cloud financial operations, compliance, and cost control . + Leading and defining the overall application system technology and… more
- TD Bank (New York, NY)
- …on short to medium-term issues (eg 6-12 months) + Generally reports to a Senior Manager or above **Education & Experience:** + Undergraduate degree in Business ... and front-office decision-making. You'll work with Equities Sales, Trading, Research, senior management, and TDS Technology to develop data infrastructure and… more
- MUFG (Los Angeles, CA)
- …consulting activities designed to evaluate and assess the effectiveness of the Bank's governance , risk management and control processes. This role includes, but ... (eg planning, fieldwork testing, reporting, issues validation, etc.). The Senior Auditor I also establish direction for staff on...signs of changing risk levels and/or symptoms of process control breakdowns. + Assess the business' governance ,… more
- Expand Energy Corporation (Oklahoma City, OK)
- …Information Systems Auditor \(CISA\), Certified in Risk and Information Systems Control \(CRISC\), Certified Information Security Manager \(CISM\), Certified ... Auditor \(CISA\) certification, Certified in Risk and Information Systems Control \(CRISC\) certification, Certified Information Security Manager \(CISM\)… more
- ServiceNow, Inc. (Addison, TX)
- …group operates as the enterprise's second line of defense-designing scalable governance , risk, and compliance capabilities that protect the business while enabling ... or related domain. + Proven track record as an inbound product manager owning roadmap, requirements, and execution - ideally in risk/compliance/IRM context. +… more
- M&T Bank (Chicago, IL)
- …understanding of how IS supports capital market transactions. + Understanding of processes, control and governance required at a financial services firm. + ... participation in classroom training, observations of departmental presentations, interaction with senior management, peer networking, and working in teams on two… more
- TD Bank (New York, NY)
- …timely to senior management of errors, gaps, data quality issues, control breaks, KRI indicators, etc. + Support key departmental projects and initiatives, ... reporting. In addition, by its nature as a primary control and support group in the region, TDS Finance...reporting of transactions for FFIEC - 002 + Manage Governance related tasks/mandate and work closely with Compliance and… more