- TD Bank (Charlotte, NC)
- …financial reporting and operations. Reporting to the Head of Financial Controls, the Senior Manager is responsible for ensuring effective execution of the ... within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational...1B Mandate and Standard across the Finance function. The Senior Manager will have direct reports and… 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 ... This role is a key leadership position within the Governance and Controls Office (GCO) and is responsible for...11. Communicate, lead discussions, present materials as needed to senior leaders, committees, audit and/or regulators. Serve as a… more
- TD Bank (Charlotte, NC)
- …the role which is outlined in the general description below. **Job Summary** The Compliance Governance & Operations Manager leads the development and ... exemption governance and reporting processes to the Compliance Senior Executive Team (and related ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- … senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to...exemption governance and reporting processes to the Compliance Senior Executive Team (and related … more
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject...change from time to time. . Advise leaders ensuring compliance with policies, standards and procedures, particularly in areas… 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
- 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 a ... maintaining a high degree of accuracy with customers and data to ensure compliance with regulations and policies. Position will support the Global Markets Shared… more
- Deloitte (Charlotte, NC)
- As a senior member of Records & Contracts (R&C), the R&C Senior Manager : Compliance & Reporting leads teams (within US and India), and is responsible for ... compliance programs and initiatives for the Deloitte US Firm. The Senior Manager develops strategy, oversees the execution of all associated processes,… more
- TD Bank (Charlotte, NC)
- …of enthusiastic colleagues dedicated to setting new industry standards. **Job Summary:** The Senior Manager , Compliance Business Oversight manages and leads ... Compliance programs related to all aspects of Compliance laws + Works with executive team, senior... related activities as necessary + Partners with the governance & assurance function to develop various training and… more
- Citigroup (Charlotte, NC)
- The Senior Audit Manager is a senior level management position responsible for managing a complex and critical unit within Internal Audit, in coordination ... a robust Audit Plan, including validation of regulatory issues for the Compliance function. **Responsibilities:** + Manage a team of Internal Audit professionals,… 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)...Education and Communications, Program Monitoring and Reporting and Program Governance to optimize and manage quality adherence to the… 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 ... to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following is a summary… 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 ... and associated reporting and analytics tools (eg Tableau). Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA… more
- TD Bank (Charlotte, NC)
- …Business:** Risk Management **Job Description:** The ** Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... and SOX Administration Audit Director. This role supports the Audit Director and Senior Audit Director, in providing the Audit Committee and senior management… 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 ... part in ensuring that marketing campaigns meet internal standards, risk and compliance requirements and customer expectations. You will serve as a bridge between… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part ... meeting the organization's effective risk management requirements. + Ensure the compliance of capital risk management processes with US regulations, understanding… more
- CDM Smith (Rock Hill, SC)
- …ID:** 41640BR **Business Unit:** COR **Job Description:** CDM Smith is seeking a Senior Data Privacy and IT Compliance Specialist to join our Corporate ... Perform other duties as assigned. \#LI-LP1 \#LI-REMOTE **Job Title:** Senior Data Privacy and IT Compliance Specialist...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert guidance/advice on a range of risk… more
- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Description Summary:** The Compliance Governance & Operations Manager leads the development and ... exemption governance and reporting processes to the Compliance Senior Executive Team (and related ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more