- MongoDB (NC)
- …practices to multiple compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk , and Compliance role will ... to enable continuous growth of the Governance , Risk and Compliance Program. The ideal Senior ...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with ... teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management… more
- TD Bank (Charlotte, NC)
- …tools and provides expert advice and guidance on technical solutions. Oversees control and governance activities and identifies and assesses potential security ... role. **Line of Business:** Technology Solutions **Job Description:** The Senior Information Security Specialist leads development and/or implementation of… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - CFO COO & Governance Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Business- Control -Specialist CFO-COO Governance \_25027921) **Job Description:**… more
- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- TD Bank (Charlotte, NC)
- …exist + Supports the execution of remediation plans to address performance/ risk / governance issues + Actively manages relationships within and across ... **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related...and evolving regulatory requirements + Maintains a culture of risk based management and control , supported by… more
- Truist (Charlotte, NC)
- …Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and execute ... governance programs and frameworks that guide, monitor and evaluate...internal controls over financial reporting, while ensuring compliance with risk and regulatory expectations. Effectively manage overall operational and… more
- TD Bank (Charlotte, NC)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and ... exists + Leads/facilitates and/or implements actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and… more
- Bank of America (Charlotte, NC)
- …Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required) Charlotte, North Carolina;Washington, District of Columbia; ... role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about...members on the book of work, operational concerns, or risk items. You will help overcome obstacles and maintain… more