- TD Bank (Charlotte, NC)
- … Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel is meeting ... taking corrective action as necessary + Provides input and assistance to senior management in developing budget and ensures adherence to assigned budgetary factors… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- TD Bank (Charlotte, NC)
- … senior executives **Customer Accountabilities:** + Provides specialized business governance and control related advice/support to management/leadership and ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced ...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Truist (Charlotte, NC)
- …communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject… more
- TD Bank (Charlotte, NC)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams.… more
- Bank of America (Charlotte, NC)
- Recon Governance / Control /Repo -Global Operations - Global Markets Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... and policies. Position will support the Global Markets Shared Operations Governance / Control /Reporting Team. **Responsibilities:** + Functions include, but are… more
- TD Bank (Charlotte, NC)
- …senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, ... trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + Responsible for… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... team and will lead the team's build out of Governance & Control infrastructure. This role will...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis… more
- City National Bank (Charlotte, NC)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office ... GRC program. In addition, the position will help support governance /approval related activities across the GRC program. The position...underlying issues and their root causes * Work with senior leadership (EVPs and SVPs) to identify, discuss, and… more
- TD Bank (Charlotte, NC)
- …& Artificial Intelligence **Job Description:** **Department Overview:** As the Reporting & Governance Manager for our Financial Crime Risk Management Training ... for assisting with the development and implementation of reporting, analytics, and governance strategies to track, measure, optimize, and govern the effectiveness of… more
- TD Bank (Charlotte, NC)
- …of Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... Design, build and maintain interactive Business line dashboards. Work closely with Senior Manager to implement opportunities and develop detailed documentation.… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Comerica (Charlotte, NC)
- …process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...governance practices including the development and oversight of control monitoring and testing strategies. Conduct regular reviews to… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- Wells Fargo (Charlotte, NC)
- …to serve as the **Head of Commercial Working Capital Production.** The successful Senior Manager will be responsible for analyzing and resolve complex issues ... partner teams, vendors, as well as internal and external business partners. As a senior manager on the Production Platform Management team, he/she will evaluate… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... deficiencies when necessary + Participation on or leading teams conducting various process, control and governance analysis and work streams + Engaging key… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The Senior AI Risk Oversight Manager provides leadership and drives the ... risk focused management and partnership routines with internal partners. Interface with senior leaders and key partners across the organization. 8. Provide review… more
- TD Bank (Charlotte, NC)
- …is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice, support and ... ratings for in-scope laws, rules and regulations; review and challenge of control design effectiveness and control operating effectiveness ratings; and review… more
- USAA (Charlotte, NC)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits ... RCSA readiness. Key responsibilities include: + Develop, implement and maintain control processes for owned channel marketing activities + Ensure marketing campaigns… more