- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Depth & Scope:** + Provides people ... industry and business knowledge and expertise on risk and control functions + Advanced knowledge of governance ,...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:**… more
- TD Bank (Charlotte, NC)
- …the role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and ... and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning… 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis and/or ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
- City National Bank (Rock Hill, SC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... risk monitoring and controls. The role is not limited to only Data Governance around IMR, the responsibilities will include assistance and/or leading programs within… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... key business areas/portfolios as assigned. Proactively manages senior relationships in order to provide seasoned and deep business insights, decision support and… more
- Truist (Charlotte, NC)
- …2. Prior experience working for a large, SEC-registered financial institution or senior manager -level public accountant with extensive bank experience 3. Prior ... Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute… more
- Bank of America (Charlotte, NC)
- …Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia; ... defense partners. This role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about the latest IT… more
- Bank of America (Charlotte, NC)
- Governance , Reporting and Escalation - Treasury Product Analyst Charlotte, North Carolina;New York, New York; Chicago, Illinois; Atlanta, Georgia **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Governance --Reporting-and-Escalation Treasury-Product-Analyst\_25029274) **Job Description:** At Bank of America, we… more
- Bank of America (Charlotte, NC)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls-Services-Analyst\_25026858) **Job Description:** At Bank of America, we… 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
- Bank of America (Charlotte, NC)
- Global Payments Solutions - Audit and Regulatory Business Control Manager New York, New York;Chicago, Illinois; Charlotte, North Carolina; Atlanta, Georgia **To ... clients stay ahead. The GPS Audit and Regulatory Business Control Manager role is responsible for the...on all deliverables - Work closely with the Business Control Executive, Senior Leadership Team and Auditors… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The CDO Senior Risk Advisory Manager II serves as the lead risk partner for ... 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)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Group Risk Specialist provides a comprehensive and diverse range of risk ... 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 ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… 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 ... forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Audit- Manager \_25029905) **Job Description:** At Bank of America,… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Europe supports CAS senior leadership in ... to evaluate and improve the effectiveness of risk management, control , and governance . This position supports the...IS and resiliency risks in USBE + Support CAS Senior Leadership, in particular the European Head of Internal… more
- TD Bank (Charlotte, NC)
- …a team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Manager **-** Compliance Monitoring Programs will lead and ... is outlined in the general summary below. **Job Description Summary:** The Senior Compliance Business Oversight Manager provides advice, support and objective… more