- Comerica (Charlotte, NC)
- …artifacts. The incumbent will work closely with cross-functional stakeholders including Sr. business leaders and risk and compliance teams to ensure effective ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...and optimizing the end-to-end suite of processes, systems, procedures, controls , templates, artifact standards and all other support materials… more
- TD Bank (Charlotte, NC)
- … Business :** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or structures for balance ... one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Regions Bank (Charlotte, NC)
- …second, or third line of defense risk management expert that advises on business and/or product decisions. The manager will have full ownership for one or ... contribute to workflow or process change and redesign, and risk and control identification This position is...+ Oversee the creation and maintenance of a robust controls inventory, ensuring accurate documentation of control … more
- Bank of America (Charlotte, NC)
- …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk , and Audit, to ensure ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...& Risk Balance: Balance commercial objectives with risk , control , and operational considerations to deliver… more
- Bank of America (Charlotte, NC)
- …Thinking + Technical Documentation **Required Qualifications:** + 7+ years in Audit, Compliance, Risk , Business Controls , or other related experience + ... and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based...standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide… more
- Wells Fargo (Charlotte, NC)
- …optimizing tax incentive programs, and identifying opportunities for cost savings and risk mitigation, the Senior Manager directly contributes to the firm's ... Business (LOBs) to ensure compliance with FATCA, OFAC, and Permanent Establishment risk requirements. **VAT Compliance** The Senior Manager will oversee VAT… more
- Regions Bank (Charlotte, NC)
- …relationships, ensuring strong performance, risk compliance, and alignment with business priorities. + Drive the implementation of controls and processes ... of the system. **Job Description:** At Regions, the Product Manager assists in the development, execution, and tracking of...throughout the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with… more
- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- Bank of America (Charlotte, NC)
- …the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...a cross functional team environment in financial services - business , technology, compliance and risk . + Leadership… more
- Pfizer (Rocky Mount, NC)
- …support for systems within the Focus Factory. This will include the risk assessments, change controls , post-implementation hypercare and ongoing support. You ... **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in...analysis during investigations + Own CAPAs, CRS, action items, risk assessments, change controls , FMEAs as they… more