- Repligen (Waltham, MA)
- … Reporting, and external auditors to strengthen Repligen's control environment.ResponsibilitiesKey ResponsibilitiesLead the planning, execution, and documentation of ... of ITGCs across Logical Access, Change Management, System Operations, and IT Governance .Conduct IT application control reviews for key systems (eg, SAP,… more
- Genmab (NJ)
- …Senior Manager , Clinical Programming is responsible for the establishment, governance , and integrity of Study Data Tabulation Model (SDTM) standards, perform ... matter expert on data standards, reporting and analysis standards, change control management and related tools/applications Creates quality control processes,… more
- Legend Biotech USA, Inc. (Raritan, NJ)
- …in the treatment of multiple myeloma.Legend Biotech is seeking MES Project Manager as part of the Manufacturing Excellence team based in Raritan, NJ.Role ... OverviewThe MES Project Manager will be part of Manufacturing Science and Technology...time) to the project or program.Prepares and manages MES governance interactions in partnership with the Project Sponsor.Monitors and… more
- TD Bank (Wilmington, DE)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Manager II, Governance & Control ... leads and manages a governance and control team, overseeing diverse functions in an area of...business operations are in compliance with applicable requirements (eg financial controls, segregation of duties, transaction approvals and physical… more
- TD Bank (Mount Laurel, NJ)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist-Consumer Product Change Governance manages a portfolio of governance and control activities for moderately complex or high-risk business or… more
- TD Bank (New York, NY)
- …and regulatory requirements, requests, and expectations. **JOB DESCRIPTION** Reporting to the Senior Manager , Governance and Control , the Manager ... United States of America **Hours:** 37.5 **Line of Business:** Governance & Control **Pay Detail:** $170,000 -...colleagues to help them and their families achieve their financial , physical and mental well-being goals. Total Rewards at… more
- TD Bank (Mount Laurel Township, NJ)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...Are:** TD is one of the world's leading global financial institutions and is the fifth largest bank in… more
- TD Bank (Mount Laurel, NJ)
- …**Line of Business:** Risk Management **Job Description:** The Senior Risk Analyst Governance and Control manages the development and monitors the enterprise ... risk governance frameworks. The Senior Risk Analyst Governance and Control also plays a key role in development and support of a policy management framework,… more
- Citigroup (New York, NY)
- **The Data Governance Foundation Sr. Group Manager is a senior level role managing a team responsible for facilitating all aspects of the Enterprise Data ... Governance Strategy, and/or Data Risk and Control ...financial organization, with a particular focus in Data Governance ** + **8+ years relevant experience in Banking, … more
- American Express (New York, NY)
- …will you make an impact in this role?** **Senior Manager - Data Governance & Management:** As part of the Financial Reporting Quality Assurance Organization ... the effort of defining the future roadmap for data governance within Finance. This FDG Senior Manager ...Support implementation of Process Risk Self-Assessment (PRSA) / Risk Control Self-Assessment (RCSA) on financial processes. +… more
