- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Analyst III provides specialized business governance and control guidance and support for a business or functional...the functional or enterprise level and is generally a lead or SME for a given area/function. **Depth &… more
- TD Bank (Charlotte, NC)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Governance & Control oversees and leads a highly complex and ... diverse governance and control function for an area...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control ... for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions...and colleagues. TD is deeply committed to being a leader in customer experience, that is why we believe… more
- American Express (Apex, NC)
- …payments, global currency solutions, and business financing. The objective of the GCS Control Management Governance team is to establish the Operational Risk and ... reporting. GCS is looking for a Vice President of Governance to lead a diverse team of...business units, functional areas, and geographies. The VP, GCS Control Management Governance will: + Articulate an… more
- TD Bank (Charlotte, NC)
- …helping to identify risk / provide guidance for complex situations + May lead relevant governance meetings or committees and related deliverables / outcomes ... enterprise as appropriate. The **Employee Experience Senior Manager** will lead and enhance the employee experience within the Compliance...representing the business on governance and control issues + Manages oversight… more
- American Express (Apex, NC)
- …relevant technology audit experience + 5 years knowledge and experience auditing Data Governance and Data Management & Architecture control domains + Experience ... many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and...that impact audit plans and influence management's focus on control . + Manage special projects across different business units… more
- USAA (Charlotte, NC)
- …include: oversight of procedures/process, accurate regulatory reporting and filing, document governance , risk control self-assessments, procedure governance , ... control design, new product controls, CoSA Third Party Governance , or quality governance . + Performs ongoing supervision and oversight of business controls… more
- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... risks in our environment. Have experience with SailPoint ,OIM or similar IAM governance tools **Essential Duties and Responsibilities** Following is a summary of the… more
- TD Bank (Charlotte, NC)
- …change activities to drive consistency.** + **Develop and communicate enterprise governance and control requirements and expectations.** + **Oversee and ... controls, and outcomes.** **As part of the Global Regulatory Change Governance (GRCG), the team provides day-to-day support for consistent risk-based management… more
- TEKsystems (Raleigh, NC)
- …The consultant will provide subject matter expertise to strengthen risk governance , control effectiveness, and operational efficiency while enabling the ... role will partner closely with business leaders, operational teams, and control functions to ensure effective identification, assessment, mitigation, and reporting… more