- TD Bank (Charlotte, NC)
- …exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Truist (Raleigh, NC)
- …technology architecture. This includes: * Accountability for core technology architecture governance and control function responsibilities including conduct of ... associated with change. + Lead and manage core technology centered architecture governance and control activities including architecture working groups and… more
- ThermoFisher Scientific (Raleigh, NC)
- …Ensure IT initiatives align with portfolio goals; prioritize projects based on impact, risk , and resource capacity. + Governance & Oversight: Implement ... governance frameworks for decision-making, risk mitigation, and performance tracking; ensure compliance with policies and standards. + Financial Management:… more
- Regions Bank (Charlotte, NC)
- …managers, product owners, and analysts to meet the bank's strategic goals + Assess risk with new initiatives, ensures team monitors, tracks, and address risk and ... etc.) + Helps create and ensures adherence to release governance standards related to the Digital Agile Release Train...Act (BSA), Anti-Money Laundering (AML), Office of Foreign Assets Control (OFAC), or Consumer Due Diligence (CDD) experience\ +… more
- Bank of America (Charlotte, NC)
- …business purpose, results, and success. + Risk Manager: Inspects and challenges risk controls , governance and culture to ensure the timely ... Payment Solutions (GPS), the Head of Healthcare Advisory will serve as a senior leader, responsible for driving and expanding Bank of America's healthcare payments… more
- Truist (Raleigh, NC)
- …Ethical and Regulatory Awareness: Demonstrated knowledge of Responsible AI frameworks, model risk governance , and secure data management practices in regulated ... review the following job description:** The Head of AI Enablement is a senior technology leader responsible for designing and deploying enterprise-grade AI and GenAI… more
- Robert Half Finance & Accounting (Greensboro, NC)
- …planning tools, and reporting software. + Deep understanding of financial statements, risk management, internal controls , GAAP, and relevant regulations. Robert ... purchasing and procurement decisions. + Develop, track, and align KPIs with senior leadership to measure success and identify opportunities for improvement. + Review… more
- Regions Bank (Charlotte, NC)
- …certifications by application owners to ensure data accuracy. + Oversee portfolio governance and controls , including risk management, audits, regulatory ... portfolio compliance status to relevant stakeholders, including compliance officers and senior management. + Support application lifecycle management governance … more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …planning and risk analysis for major initiatives and long-term strategies. Governance & Compliance + Ensure financial governance and compliance with internal ... us. We are seeking a dynamic and strategically minded ** Senior Finance Manager, R&D and Innovation** to support our...with project management and procurement teams to ensure cost control and contract compliance. + SOX compliance, month end… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... as a first, second, or third line of defense risk management expert that advises on business and/or product...degree and ten (10) years experience in compliance, quality assurance/ control , audit or other related compliance function specific to… more