- Principal Financial Group (Charlotte, NC)
- **What You'll Do** We're looking for an experienced, Senior Software Engineer to join our Workplace Personal Investing team. As we embark on building an innovative ... are seeking an experienced Technical solutions leader (individual contributor) to design , develop, and maintain software solutions that support wealth management… more
- SMBC (Charlotte, NC)
- …clients. It connects a diverse client base to local markets and the organization 's extensive global network. The Group's operating companies in the Americas include ... Technology functional areas with expert guidance on processes and control design , ensures effective assessment of technology risk across the broader operating… more
- Deloitte (Charlotte, NC)
- Organization Design & Effectiveness Senior Consultant Our Human Capital practice is at the forefront of transforming the nature of work. As converging ... their labor force. Work you'll do As an Organization Design & Effectiveness Senior Consultant, you will leverage global methodologies and analytical… more
- USAA (Charlotte, NC)
- …and workforce capabilities. This role operates from macro to micro, shaping organization design to job architecture, role evolution, and skill ... and foster a culture of proactive planning and continuous improvement. + **Org Design & Leadership Effectiveness ** Design structures aligned to strategy.… more
- Synchrony (Charlotte, NC)
- …Summary/Purpose:** As a leader within the Growth Governance and Excellence (GGE) organization , the **VP, Growth Control Effectiveness and Optimization** will be ... visibility and communicate effectively with all levels of the organization . **_Our Way of Working_** **_We're proud to offer...leadership and L3 Owners to drive awareness of control design and effectiveness , and potential weaknesses within… more
- USAA (Charlotte, NC)
- …and workforce capabilities. This role operates from macro to micro, shaping organization design to job architecture, role evolution, and skill strategy-shaping ... us special and impactful. **The Opportunity** The Director of Organization & Workforce Design leads enterprise-wide efforts...culture of proactive planning and continuous improvement. + **Org Design & Leadership Effectiveness ** Design … more
- TD Bank (Charlotte, NC)
- …with ICFR Standards and draft findings with design and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for ... of audits and may lead less complex audits/projects. They independently assess control design and operating effectiveness during audits, and provides on the job… more
- Deloitte (Charlotte, NC)
- …is to help clients modernize functions which are part of their GBS organization including Finance, HR, Technology, Procurement, and other back office and core ... partners within their organizations. We are seeking a highly skilled and experienced Senior Manager to join our Global Business Services (GBS) team. The ideal… more
- TD Bank (Charlotte, NC)
- …to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program ... it's about creating a culture of compliance that will cascade throughout the organization . **The Ideal Candidate:** The ideal candidate will thrive in a fast-paced,… more
- TD Bank (Charlotte, NC)
- …to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program ... it's about creating a culture of compliance that will cascade throughout the organization . **The Ideal Candidate** The ideal candidate will thrive in a fast-paced,… more
- USAA (Charlotte, NC)
- …means. As the ** Senior Architect of Workforce Health** , you will design and operationalize a comprehensive framework that measures the vitality of our ... organization across key dimensions: organizational design , talent...holistic set of workforce health metrics that reflect organizational effectiveness , talent sustainability, and business readiness for: + **Org… more
- Coinbase (Charlotte, NC)
- …with process owners, and oversee and report on remediation progress and effectiveness to senior management. * *Executive & Audit Committee Reporting:* ... mission of Internal Audit is to objectively evaluate and audit the effectiveness of governance, compliance, risk management, and control process. The in-house… more
- TD Bank (Charlotte, NC)
- …to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program ... it's about creating a culture of compliance that will cascade throughout the organization . **The Ideal Candidate** The ideal candidate will thrive in a fast-paced,… more
- TD Bank (Charlotte, NC)
- …profile, regulatory expectations, and strategic objectives. This role will evaluate the design and effectiveness of card fraud controls, oversees fraud trend ... details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager - US External Fraud Risk Oversight (Cards)** plays a critical… more
- Wells Fargo (Charlotte, NC)
- …** design , facilitation, and coordination** of complex exercises involving senior leaders across business functions and external **third-party stakeholders** , ... critical capabilities, decision-making, response readiness, and recovery strategies. This senior -level practitioner will be responsible for developing and executing… more
- Grant Thornton (Charlotte, NC)
- …control assessments, enterprise risk management program assessments, tests of control design and operating effectiveness for Sarbanes-Oxley (SOX) and other ... As a Process Risk Senior Associate, you will get the opportunity to...Sarbanes-Oxley Section 404 experience preferred + Experience assessing the design and operating effectiveness of enterprise or… more
- American Express (Charlotte, NC)
- …and testing of internal fraud processes, controls, and rule implementations to assess design and operating effectiveness . + Identify gaps or weaknesses in ... will help us define the future of American Express. **Position Summary** The Senior Manager, Internal Fraud Program Management & Quality Assurance plays a critical… more
- Bank of America (Charlotte, NC)
- …8 years of relevant experience required. + Experience in Model Ops and design , software development with proven effectiveness in delivering technology in ... Senior Engineer-AI Inference Addison, Texas;Charlotte, North Carolina; Kennesaw,...enable secure, scalable, and high-performance AI capabilities across the organization . We value curiosity, collaboration, and a passion for… more
- TD Bank (Charlotte, NC)
- …maintaining a dynamic, risk-based, 2LoD testing process designed to periodically review the design and operating effectiveness of key processes and controls and ... by the first and second lines of defense. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM controls / systems for… more
- TD Bank (Charlotte, NC)
- …- it's about creating a culture of compliance that will cascade throughout the organization . The Senior Compliance Business Manager will serve as a key member ... to make a tangible impact - both in day-to-day operations and in the design of a future-focused compliance program. This not just about implementing a new program… more
