- M&T Bank (Bridgeport, CT)
- …alignment with enterprise priorities. **Position Overview** We're seeking a strategic and hands-on Program & Governance Manager to join our Enterprise ... Operations:** Focuses on executing tactical, planned risk activities including RCSA and ongoing control review. + ** Program & Governance ** : Responsible for… more
- Byline Bank (Schaumburg, IL)
- …serve, Byline Bank is the place for you. **Objective of Position** : The Data Governance Program Manager leads the planning, development, and execution of a ... comprehensive, multi-year Data Governance Program . This role oversees the enterprise...and accountability. + Define and track KPIs measuring DG control adoption (eg, EDM Council CDMC controls ).… more
- Mizuho Corporate Bank (New York, NY)
- …of technology solutions. + Ensure target end state is delivered inclusive of governance change, business process re-design and appropriate controls . + Leading ... and updates with senior management and other key stakeholders. + Oversight of program and project level resources including those provided by 3rd party providers. +… more
- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- Scotiabank (Dallas, TX)
- Manager , Fraud Governance and Internal Controls **Requisition ID:** 238714 **Salary Range:** 76,500.00 - 142,120.00 _Please note that the Salary Range shown ... together to drive ambition for every future! **Purpose** The Manager , Fraud Governance and Internal Controls...the development, implementation and management of a formal Internal Controls Framework and Fraud Control Repository in… 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
- CIBC (Chicago, IL)
- …ensure awareness and understanding and impacts. Lead the completion of CIBC Control Framework requirements, including Risk and Controls Self Assessments (RCSAs), ... Compliance Management (RCM) controls . Develop & present Executive Reporting on the governance & controls environment of the sub LOB. **Who You Are** **You… more
- TD Bank (New York, NY)
- …communication skills to interact with senior compliance stakeholders. The Compliance Governance & Operations Manager leads the development and implementation ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (Mount Laurel, NJ)
- …this role. **Line of Business:** Governance & Control **Job Description:** The ** Governance & Control Manager ** manages governance and control ... and reporting of risks and ensure an integrated approach with other business governance and control function areas, the broader organization, and enterprise … more
- Emory Healthcare/Emory University (Atlanta, GA)
- …IT, business stakeholders, technical teams, and implementation partners, the Program Manager manages the program roadmap, governance , dependencies, and ... and shares information. **PREFERRED QUALIFICATIONS:** + Experience as a Program Manager involved with ServiceNow implementations. **MINIMUM QUALIFICATIONS:**… more
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