- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice, support ... more specific details for this role. **Line of Business:** Compliance **Job Description:** **Department Overview:** **Why Work with Us?**...and regulations; + Review and challenge of first line controls ; + End to end completion of the regulatory… 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...impacts + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… 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
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- …integrated research-based pharmaceutical company. POSITION SUMMARY: Under the direction of the Senior Manager , Quality Compliance , the Quality Compliance ... Quality Compliance Specialist Department: Quality Location: Monroe, NC START...the reviews of relevant records, (eg batch records, quality control data, quality investigations, etc.) + Tracks quality system… more
- Citigroup (Charlotte, NC)
- Serves as a senior function/business/product compliance risk manager for Independent Compliance Risk Management (ICRM) responsible for establishing ... effectively with senior leaders + Significant knowledge and expertise of Compliance laws, rules, regulations, risks and appropriate controls + Experience in… 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 ... (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert...change from time to time. . Advise leaders ensuring compliance with policies, standards and procedures, particularly in areas… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a Control Management Senior Manager responsible for partnering with the Global ... and emerging risk exposures resulting from business operations. The Senior Manager leads a team responsible for...affected by its outcomes + Identify and recommend Business Controls opportunities for process improvement and risk control… more
- CDM Smith (Charlotte, NC)
- …Description:** CDM Smith is thrilled to announce an exciting opportunity for a Senior Project Controls Specialist to support construction projects across various ... infrastructure initiatives while working with a dynamic and collaborative team. The Senior Project Controls Specialist supports project delivery teams by… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or… 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 ... Strategy. This role is a key leadership position within the Governance and Controls Office (GCO) and is responsible for building and managing a high-performing team… more
- TD Bank (Charlotte, NC)
- …is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance , and risk mitigation across the bank's ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject… more
- Truist (Charlotte, NC)
- …in Office A first line of defense risk professional within the Governance and Controls Program Office, responsible for being a subject matter expert in Truist's LOD2 ... Enterprise Internal Control risk program requirements. Coordinates with LOD2 to understand...regulatory knowledge with an emphasis on: Credit, Market, Liquidity, Compliance , Operational, Reputation and Strategic Risks. + Strong leadership… more
- Citigroup (Charlotte, NC)
- …business results and technical strategy. + Demonstrates expertise in maintaining a robust Manager 's Control Assessment in compliance with risk policies, ... the procedural implementation and change management to ensure sound governance and controls . + Enhances and automates control processes, monitors control… more
- Glenmark Pharmaceuticals Inc., USA (Monroe, NC)
- Senior Quality Control Analyst Department: Chemistry Location: Monroe, NC START YOUR APPLICATION ... is for a highly motivated member of the Quality Control (QC) Lab at the Monroe manufacturing facility, reporting...at the Monroe manufacturing facility, reporting to the QC Manager . Primary responsibilities for this position will be: perform… more
- TD Bank (Charlotte, NC)
- …compliance that will cascade throughout the organization. **The Ideal Candidate:** The Senior Compliance Business Oversight Analyst supports the Fair Banking ... is outlined in the general description below. **Job Description Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support… 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)...and optimizing the end-to-end suite of processes, systems, procedures, controls , templates, artifact standards and all other support materials… more
- NTT America, Inc. (Charlotte, NC)
- …forward-thinking organization, apply now. We are currently seeking a Financial Crimes Audit Senior Manager to join our team in Charlotte, North Carolina (US-NC), ... **How You'll Help Us:** As a **Financial Crimes Audit Senior Manager ,** you will play a pivotal...support of the third line of defense, uphold regulatory compliance standards, and support our clients in achieving their… 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
- 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 ... include Regulatory engagements, Issue Management, and the development of key controls with corresponding key risk indicators. Risk Advisors demonstrate sound… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Executive Director, Information Security Senior Manager is responsible for leading a team of high-performing technology experts to drive the ... authentication solutions, securing cloud infrastructure, and enforcing identity-centric security controls to protect enterprise resources and data. This role… more