- Hatch (Charlotte, NC)
- …and review project emergency response plans + Implement and manage the project audit program for Hatch and all contractors + Measure compliance with ... compilation of the project Legal Register + Define local statutory and regulatory requirements and communicate throughout the project + Compile project … more
- Bank of America (Charlotte, NC)
- …GFCMA's book of work, strategic initiatives, and critical activities in support of regulatory and audit deliverables. 9) Business Management & Control is ... ensure the capabilities it builds address both internal and regulatory requirements, and are responsive to the changing nature...projects; Understands that individual actions may require input from manager or peers; Knows when to include others +… more
- Truist (Wilson, NC)
- …described by industry best practices such as NIST and CRI. The manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk ... and audit teams. This position may manage related projects from...management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and… more
- TD Bank (Charlotte, NC)
- …Additional responsibilities will include assisting in response to periodic examinations by regulatory agencies and internal audit , ad-hoc requests related to the ... policies, procedures, and other business line documents to ensure compliance with regulatory requirements. **The above details are specific to the role which is… more
- TD Bank (Charlotte, NC)
- …support the strategic plan + Ability to lead, plan, implement, and evaluate program/ project activities to ensure completion of initiatives + Skill in mentoring and ... risk level assessment and controls + Compliance or QA/QC testing or audit experience + Working knowledge or familiarity with desktop or web-based applications… more
- Wells Fargo (Charlotte, NC)
- …challenges related to complex derivative products + Receive direction from manager and exercise independent judgement while developing an understanding of procedures ... reporting, analysis and attribution, risk reporting, curve construction, and regulatory reporting of aforementioned figures + Support the primary products… more
- Bank of America (Charlotte, NC)
- …for:** + You will have experience in Global Markets Technology or Operations as a Project Manager . + You will have efficient communication skills, being able to ... for defining, providing and overseeing analytical processes for highly complex regulatory reporting for one or more operations product teams. Key responsibilities… more
- Synchrony (Charlotte, NC)
- …years of experience in Information Technology. + Prior experience as technical lead/technical project or program manager + Experience owning and delivering a ... stakeholders) to implement deposit product features and provide ongoing communication through project execution. + Provide oversight over all the phases of SDLC… more
- AIG (Charlotte, NC)
- …points and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect status on open issues from issue ... controls. + Point of contact for internal and external audit partners as it relates to IAM controls (eg,...and demonstrate the ability to interpret and integrate new regulatory requirements into AIG's control environment. + Assist in… more
- Regions Bank (Charlotte, NC)
- …unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum ... HR Technology Consultant works with all stakeholders of any project or initiative and is responsible for managing HRIS...from HRIS leaders and peers + Ensures adherence to audit controls + Provides expertise for HRIS M&A projects… more