- TD Bank (Charlotte, NC)
- …and complies with Bank and Industry Codes of Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with ... of the P&L, ongoing competitive research and review of marketing/ risk management tactics + Ensures effective product...established to support business processes align with risk appetite + Oversees product management deliverables… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... **Depth & Scope:** + Works autonomously within a specialized business management function and may provide work...issues + Actively manages relationships within and across various business lines, corporate and/or control functions and… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... and/or Financial Services experience **Customer Accountabilities:** + Works closely with business management on data modelling requests/activities to ensure… more
- Bank of America (Charlotte, NC)
- …Architecture, Product Engineering, Design/Implementation engineering, Change, Service and Product Management , finance and business management and ... forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote...is preferred **Skills:** + Analytical Thinking + Automation + Risk Management + Architecture + DevOps Practices… more
- American Express (Charlotte, NC)
- …to a higher bank category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls. This individual will be responsible for ... environment, updating risk assessment of reports and risk control matrix. + Tracking, monitoring, and...years of experience in Accounting, Regulatory Reporting, Auditing, or Risk Management + Experience working in financial… more
- Merck (Wilson, NC)
- …**Valid Driving License:** No **Hazardous Material(s):** n/a **Required Skills:** Audit Management , Business Processes, Business Process Improvements, ... Business Process Management (BPM), Corrective Action Management , Data Management , Manufacturing Execution Systems (MES), Manufacturing Operations,… more
- Bank of America (Charlotte, NC)
- …8 years of commercial credit experience (credit review, direct lending, workout, risk management and/or regulatory), including deep understanding of large or ... provides an independent assessment of the quality of credit decisioning, portfolio management , risk recognition practices and the effectiveness of credit… more
- Dentsply Sirona (Charlotte, NC)
- …the SOX compliance program for business processes and IT, including control design, remediation, optimization, policy management and training. + Monitor ... **Knowledge, Skills, and Abilities** + Strong understanding of audit methodologies, risk assessment, deficiency mitigation, and control testing. + Comfortable… more
- Bank of America (Charlotte, NC)
- …Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + Data Management + ... internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include to… more
- Truist (Charlotte, NC)
- …business units. + Analyzes requirements (ie data lineage, data mapping/tracing control , reporting requirement, threats, assess management , PCI, etc.) to ... business concepts in terms that are understandable to all levels of Lines of Business and corporate management both verbally and in writing. + Two years of… more