- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- Gilead Sciences, Inc. (Foster City, CA)
- …sites, and affiliated Kite Pharma research and manufacturing facilities. As a Project Controls and Governance Manager , you will develop and execute ... Develop and maintain metrics to assess conformance with expected project controls governance processes (eg, funding, sourcing/procurement, contract review,… more
- TD Bank (New York, NY)
- …guidance, frontline relationship management and challenge on all Cyber and Technology controls in P&T. Lead internal control reviews, aligned to TD standards ... governance , guidance, challenge, and testing for Cyber and Technology controls + Advocates for the Bank...SOX) to validate the effectiveness of TD Cyber and Technology controls + Drives control … more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... Point. **ADDITIONAL INFORMATION** + Undergraduate degree + Graduate degree would be an asset. The Manager II, Governance & Control leads and manages a … more
- Bank of America (Denver, CO)
- Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to… more
- Mizuho Corporate Bank (New York, NY)
- Join Mizuho as the Manager of Infrastructure Governance , Risk and Controls ! We are seeking a dynamic and experienced Senior Line Manager to lead our ... implement processes and tools that streamline audit preparation and execution Governance and Compliance: + Ensure compliance with regulatory requirements, industry… more
- JPMorgan Chase (New York, NY)
- …and report directly to the Chief Technology Officer of Corporate Oversight and Governance Technology (COGT), part of Corporate Technology . The teams are ... evolving technology needs, as well as our technology controls agenda. **Job responsibilities** + Lead...the Chief of Staff Function for Corporate Oversight and Governance Technology (COGT). Direct the organization tower… more
- JPMorgan Chase (Columbus, OH)
- …at JPMorganChase, where your expertise in program management will drive effective governance and oversight of Intelligent Solutions and Estimations. You'll have the ... innovation, collaboration, and professional growth. As a Program Director for the Governance of Intelligent Solutions and Estimations within the Consumer & Community… more
- Citigroup (New York, NY)
- …those who fail to maintain these standards. + Assist with data risk and controls governance initiatives such as ensuring adequately designed controls are ... positive impact on the communities we serve. The **Data Governance Foundation Group Manager ** is a senior...program / project and associated dependencies + Oversee data governance and/or Data Risk and Controls and… more
- Citigroup (New York, NY)
- …join us. We'll enable growth and progress together. **Overview of the Role:** The Data Governance Foundation Sr. Group Manager is a senior level role managing a ... responsible for facilitating all aspects of the Enterprise Data Governance Strategy, and/or Data Risk and Control ...This role is responsible for defining the enterprise data governance strategy and/or Data Risk and Controls … more
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