- JPMorgan Chase (Jersey City, NJ)
- Join our team as an Investment Governance Portfolio Process and Controls Specialist, where you'll play a pivotal role in engaging with senior ... for financial controls and governance ? As an Investment Governance Portfolio Process and Controls Specialist, you'll collaborate with senior… more
- PSEG (Newark, NJ)
- … process development from design to roll out for the IT organization. With growing Portfolio , a strong Process and Governance Lead is required to ensure ... facilitation across IT Organization *Develop plan and implement Process Improvements *Implement portfolio prioritization Process...you must complete a 10 CFR Part 810 Export Control Compliance Nationality Request Form, a copy of which… more
- TD Bank (Charlotte, NC)
- …Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance and control ... functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a...activities within US Treasury to evaluate and document workflow process , map identified risks to internal controls … more
- RTX Corporation (Richardson, TX)
- …position is to join our RTX Corporate, Enterprise Services Team: The Construction Project Controls and Governance (PCG) lead is a member of the RTX Enterprise ... for development and execution of common project reporting, cost control , and schedule development and control across...prioritization of efforts in partnership with 3rd party project controls lead(s) + Owns PD process training… more
- Olympus Corporation of the Americas (Center Valley, PA)
- …+ Develops and maintains Design Quality Data Scorecard to ensure transparency across the portfolio . + Builds governance and process to ensure actions are ... Global Design Assurance team: + Oversight over the global risk management process , including global harmonization and effective training tools to deploy to… more
- SMBC (Jersey City, NJ)
- …applying the data governance framework to document key data elements and controls . They are expected to support data governance adoption by researching and ... data quality and controls . + Support adoption and implementation of data governance policies. + Update and maintain project plans. + Escalate data issues as… more
- BMO Financial Group (Chicago, IL)
- The Senior Manager of US ONFR Governance is responsible for a designated portfolio with primary responsibility to support the execution of operational ... include preparing technical procedures for key processes including those pertaining to governance activities and the implementation of process improvements, as… more
- Carnival Cruise Line (Miami, FL)
- …of new applications, functionality, or modules, through enhancements to the GFiT controls and overall process improvements. This role ensures adherence with ... GFiT. + Manage the design and operationalization of any process or technology controls as required by...with the GFiT PMO team to identify and address governance items, security risks and controls for… more
- Citigroup (Tampa, FL)
- …+ 10+ years of experience + Solid background in Risk Management, Process Improvement, and Control Development + Strong analytical and strategic ... Manage the governance requirements across the complete life cycle of...programs and contributing to provide global consistent solutions for process improvements and efficiencies, support the development of key… more
- SMBC (Jersey City, NJ)
- …incentive award. In addition to cash compensation, SMBC offers a competitive portfolio of benefits to its employees. **Role Objectives** Data is a critical ... asset. As a data champion, the Compliance Data Governance Operations VP, is focused on measuring and improving data quality for Compliance processes. This individual… more
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