- Coinbase (Charlotte, NC)
- …connection, and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is ... responsible for governance , risk and compliance (GRC) within ESTO, data and...excellence across ESTO. You'll work closely with the Senior Manager , Strategy and Planning and senior leaders across ESTO,… more
- Duke Energy (Mount Holly, NC)
- …involving other departments, outside consultants and industry groups. Position Summary Generation Program Manager II : This position is responsible for ... once approved by Senior Leadership. The Program Manager will be responsible for the governance ,...10 years related work experience Basic Qualifications - Generation Program Manager II + Bachelor's… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II -OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to ... performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, and/or written reports… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal Audit function, ... and execution of audits and related processes. The Audit Manager II will lead or serve as...experience + Banking industry audit experience with focus on Governance , Risk & Oversight Function strongly preferred + Relevant… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II - WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a team ... performed, and effectively communicate audit results to the Senior Audit Manager /Director and senior management in meetings, presentations, and/or written reports… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... Manager for Fraud and Payment Systems, the Fraud Manager II will contribute to the ongoing...processes, procedures, and controls to adhere to operational risk governance requirements * Review and challenge 1LOD risk acceptances… more
- TD Bank (Charlotte, NC)
- …corner and help keep our daily operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you would be expected to ... across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Senior Manager II , Treasury Liquidity oversees a team of liquidity professionals in ... Leads a team in one of the liquidity pillars - Strategy, Methodology, Governance & Controls, Liquidity Reporting and/or Remediation + Strategic partner to leadership… more
- TD Bank (Charlotte, NC)
- …Enterprise Enabling Functions **Job Description:** **Department Overview:** The Product Owner ( II ) will lead and manage risk and control control activities, ... the role which is outlined in the general description below. The Product Owner II is responsible to ensure that a development team (pod) or multiple development… more
- TD Bank (Charlotte, NC)
- …severity levels. The Testing Team staff are objective and independent of FCRM Program execution activities and are responsible for developing and executing an Annual ... to the following activities and controls: - Policy & Governance / Training - Risk Assessment Framework - Know...Framework - Know Your Customer (KYC) / Customer Identification Program (CIP) - Screening (eg, Sanctions, PEP, CRB, etc.)… more