- American Express (Charlotte, NC)
- …specialized and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- AIG (Charlotte, NC)
- … environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be part of ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** US Treasury **Internal ... Analyst** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control...implementing process improvements and QA checks. **Job Summary:** The Governance & Control Analyst III provides specialized… more
- Bank of America (Charlotte, NC)
- Business Control 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/Business- Control - Manager \_25013857-2) **Job Description:** At Bank of America,… more
- Amgen (Holly Springs, NC)
- …this vital role you will In this vital role, Amgen is seeking a **Quality Control Manager ** to lead and manage QC laboratory digital systems including **LIMS ... and waste, as part of Amgen's plan to be a carbon-neutral company by 2027. ** Manager Quality Control Support -** Digital Laboratory Systems **What you will do**… more
- Truist (Charlotte, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... technology projects. Have experience with SailPoint ,OIM or similar IAM governance tools **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- Bank of America (Charlotte, NC)
- …and make an impact. Join us! **Job Description:** Global Payments Solutions Business Control and Governance team has a centralized Third Party governance ... of controls by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls and Quality Assurance (QA)… more
- TD Bank (Charlotte, NC)
- …change activities to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and ... is an exciting opportunity for individuals with expertise in the field of governance , risk, and controls . Specific accountabilities include the following:** +… more
- Comerica (Charlotte, NC)
- …implementation roadmap, calendar, and backlog hygiene. Develop ECPMO operating model librarian governance and controls to ensure all related artifacts are kept ... adherence and effectiveness. Lead initiatives to improve the effectiveness of controls and governance practices including the development and oversight… more
- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and… more