- TD Bank (Greenville, SC)
- …details for this role. **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group Manager will serve as the Exam ... in strategic project initiatives to within Regional Commercial to mitigate risk, enhance controls or remediate audit , loan review or regulatory findings +… more
- Travelers Insurance Company (Hartford, CT)
- …1 **What Is the Opportunity?** The External Data & Supplier Relations & Controls team is responsible for the successful ownership and management of the lifecycle ... research, and tracking of supplier performance for a select group of suppliers. + Manage and support selected department...with issue mitigation with vendors. + Assist with area audit response. + Work to drive optimal cost of… more
- Citigroup (New York, NY)
- + The Model/Anlys/Valid Group Mgr is accountable for management of complex/critical/large professional disciplinary areas. Leads and directs a team of ... be necessary. Accountable for the end results of an area. Exercises control over resources, policy formulation and planning. Primarily affects a sub-function.… more
- Citigroup (Tampa, FL)
- …and comprehensiveness of Citi's first line defenses. + Evaluates the design of controls and communicate the impact of control weaknesses to first line ... (ICRM) frameworks, we aim to ensure that the internal controls that are designed to mitigate technology and cyber...line of defense is aligned with internal and external control standards, as well as regulatory and audit… more
- Citigroup (Tampa, FL)
- The Client Onboarding Sr Mgr accomplishes results through the management of professional team(s) and department(s). Integrates subject matter and industry expertise ... solutions to clients. + Ensures a robust processing environment with effective controls . Establishes risk management practice. + Maintains a culture of risk and… more
- Hartford HealthCare (Farmington, CT)
- …the HHC System Support Office recognizes the work of a large and growing group of employees whose responsibilities are continually evolving so that we and our ... to questions and attending meetings for numerous projects * Maintains proper controls and segregation of duties. * Reviews and approves journal entries, balance… more
- Institute of Electrical and Electronics Engineers (Piscataway, NJ)
- Sr Mgr Ent Risk & Bus Cont Prog - 250111 : KNW-B70 Description This position is a senior leadership role within the Financial Services Department responsible for ... governance. Direct the activities of the IEEE Risk Identification and Assessment Group (RIAG). Develop appropriate risk management training for Staff and Volunteers.… more
- Greene Tweed (Lansdale, PA)
- …and management in the Business Units, Manufacturing, Corporate, Advanced Technology Group , external technical organizations, and with customers. The position also ... team effectiveness and efficiency. + Collaborates with the Advanced Technology Group , Applications Engineering, Marketing, and Production to understand and support… more
- Takeda Pharmaceuticals (Boston, MA)
- …delivering quality products. **How will you contribute:** + Partner with key stakeholder group (s) to execute strategy to achieve and maintain the desired high state ... assessments/mock interviews and coach subject matter experts. + Manage all audit and inspection related documentation to completion and ensure filed accordingly… more
- Amazon (Seattle, WA)
- …with stakeholders across the company, including pharmacy operations, legal, and internal audit teams. Strong communication skills are essential, as is the ability to ... and impact Maintain a strong understanding of best-in-class risk and control Healthcare principles, and related regulatory expectations - embed governance processes… more