- TD Bank (Charlotte, NC)
- …with 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...the policy and training exemption governance and reporting processes to the Compliance Senior Executive… more
- Honeywell (Charlotte, NC)
- As a **Data Governance Manager - Finance** here at Honeywell, you will play a crucial role in establishing and maintaining data governance policies and ... reporting , or financial decision-making + Proficiency in data governance tools, data quality tools, and data management best...around the globe. **THE BUSINESS UNIT** The Finance Data Governance Manager will join the Finance Data… more
- Truist (Charlotte, NC)
- …successfully implement and document remediation. 7. Support the business and the GCO governance & reporting team for all audit and regulatory exam engagements. ... the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of...This role is a key leadership position within the Governance and Controls Office (GCO) and is responsible for… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with the US ... team and will lead the team's build out of Governance & Control infrastructure. This role will take a...Finance colleagues to deliver success. **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis… more
- TD Bank (Charlotte, NC)
- …Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... + 7+ years relevant experience + Advanced knowledge of risk management governance , programs, policies, practices, operating frameworks & reporting for business… more
- Bank of America (Charlotte, NC)
- …and policies. Position will support the Global Markets Shared Operations Governance /Control/ Reporting Team. **Responsibilities:** + Functions include, but are ... Recon Governance /Control/Repo -Global Operations - Global Markets Operations Charlotte,...not limited to, creation and enhancement of metrics reporting , quality and risk control development, management of various… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Manager will be responsible for the analysis, assessment ... and reporting of operational risks. This includes representing the ATM...initiatives and interacting with internal partners such as Legal, Compliance , Privacy, Operational Risk, Regulatory Risk, Fraud, TRMIS and… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the channel ... is meeting its compliance obligations to a number of internal and external...+ Accountable for the delivery of all risk based reporting in support of the channel + Primary relationship… 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 ... implements, and evaluates the effectiveness of highly innovative records and contracts compliance and reporting projects that provide business analytics and… more
- TD Bank (Charlotte, NC)
- …as required + Oversees and leads a large and/or highly complex and diverse reporting function for an area of significant risk, complexity or scope while growing ... data wrangling, data mapping and transformation (ETL) processes + Supports Reporting and Business Intelligence (BI) solutions, applications, platforms, and/or tools… more
- City National Bank (Concord, NC)
- *DATA ANALYTICS AND REPORTING MANAGER - 1LOD* WHAT IS THE OPPORTUNITY? Position will support the Risk Strategy and Governance program by leading the Data ... and automation of processes. * Responsible for periodic risk reporting and analysis to support Risk and Compliance...Identify data quality issues and concerns and support data governance initiatives * Stay abreast on specific reporting… more
- Citigroup (Charlotte, NC)
- The Global Regulatory and Capital Reporting - Reporting Analytics Change Management and Innovation organization is looking for a dynamic individual to help shape ... the future of the Finance organization. The Controllers Reporting Analytics Change Management and Innovation team is charged with leading Finance's efforts to… more
- Bank of America (Charlotte, NC)
- Global Regulatory Reporting Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial ... and make an impact. Join us! **Job Description** The US Global Regulatory Reporting Team (GRR) performs a vital role within the broader Global Financial Control… more
- Resideo (Charlotte, NC)
- …experienced professional to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on ... external audit and regulators. + Experience with Sarbanes-Oxley, Financial Reporting , US GAAP, IFRS, ESG, Tax Compliance ...+ Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play… more
- TD Bank (Charlotte, NC)
- …Compliance Business Oversight Manger - Marketing and Data Regulations is the primary compliance manager for the Marketing US line of business, leading review ... experience + 7+ years of experience **Desired Skills & Experience:** + Certified Regulatory Compliance Manager (CRCM) or Juris Doctor (JD) a plus + Strong… more
- ManpowerGroup (Charlotte, NC)
- …team. As a Risk/ Compliance PM, you will be part of the Governance , Controls, and Financial Technology (GCFT) organization supporting an enhanced governance ... collaborative spirit which will align successfully in the organization. **Job Title:** Risk/ Compliance PM (IT Project Manager V) **Location:** Charlotte, NC… more
- Truist (Charlotte, NC)
- …remediation efforts on issues and findings. 4. Familiarity with Archer eGRC platform ( governance , risk, and compliance ) 5. Ability to understand technical ... metrics, quality, schedule, resourcing, vendor management, dependencies, risks, status reporting , stakeholder engagement, business readiness/organizational change management, value realization… more
- Synchrony (Charlotte, NC)
- …Regulators, 2nd Line of Defense, Internal and External Audit + Lead governance of the regulatory reporting process, including ensuring appropriate training ... Job Description: **Role Summary/Purpose:** The VP, Controllership-Regulatory Reporting Leader is responsible for leading controllership efforts to prepare required… more
- Bank of America (Charlotte, NC)
- Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **Job Description:** At Bank of ... responsibilities include identifying, analyzing, and resolving complex problems, ensuring compliance with policies, and identifying opportunities to improve process… more
- Comerica (Charlotte, NC)
- …Readiness, Strategic Planning, Program Education and Communications, Program Monitoring and Reporting and Program Governance to optimize and manage quality ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...cross-functional stakeholders including Sr. business leaders and risk and compliance teams to ensure effective continuous improvement of the… more