- MongoDB (NC)
- …applications. The MongoDB security team is looking for a Program Manager - Governance , Risk , and Compliance. This role will be responsible for analyzing, ... support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will provide...+ Practical experience performing gap analysis, maturity assessments, and risk assessments + Experience managing projects and… more
- City National Bank (Charlotte, NC)
- …of business processes, procedures, and controls to adhere to change and product risk governance and policy requirements * Review and challenge 1LOD ... this position supports the second Line of Defense Enterprise Risk function and assists with the managing ... Risk , with a particular focus on strengthening risk assessments, reporting and governance efforts to… more
- TD Bank (Charlotte, NC)
- …control environment + 5+ years of relevant experience + Proficient knowledge of governance , risk and control procedures, strategies & tactics + Proficient ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior... transactions/activities as necessary + Maintains a culture of risk management and control , supported by effective… more
- TD Bank (Charlotte, NC)
- …Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk , complexity or scope usually ... term planning, ensuring an integrated approach with other business governance and control areas, the broader organization...an integrated and aggregated view of all related business risk and control activities across the overall… more
- Vanguard (Charlotte, NC)
- …of a divisional framework that promotes strong governance and a sustainable risk and control environment for both current and future business needs. Core ... the division. Responsible for implementing a strong culture of governance and accountability across division . + Control...Analytical Support: Provide advice on improving our approach to managing and controlling risk . Respond to … more
- TD Bank (Charlotte, NC)
- …exists + Leads/facilitates and/or implements actions/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
- TD Bank (Charlotte, NC)
- …exists + Leads/facilitates and/or implements actions/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
- TD Bank (Charlotte, NC)
- …deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk -based identification and monitoring ... relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound… more
- MetLife (Cary, NC)
- …the development, maintenance and adherence of Global Procurement policies and serve as a control function for managing changes associated with the policy or the ... is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has… more
- Wells Fargo (Charlotte, NC)
- …serves as the primary governance forum for the Company's highest priority risk and control matters. The Senior Lead Business Execution Consultant will be ... of the Board ( Risk Committee) & Enterprise Risk & Control Committee (ERCC) Execution Support...policies, procedures, manuals, tools and templates related to the Risk Committee and ERCC, including the Board Governance… more