- TD Bank (Charlotte, NC)
- …+ Participates in responding to periodic exams/audits by regulatory bodies and Internal Audit , to determine level of BSA/FCRM compliance **Employee/Team ... or services + Acts as a technical expert / lead integrating cross-function understanding within their own field of...provide guidance for complex situations + Complies with applicable internal and external audit and regulatory requirements… more
- Bank of America (Charlotte, NC)
- Information Management Team Lead - Process, Control and Reporting Services Jacksonville, Florida;Pennington, New Jersey; Charlotte, North Carolina **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Jacksonville/Information-Management-Team- Lead Process--Control-and-Reporting-Services\_25019394) **Job Description:** At Bank of America, we… more
- TD Bank (Charlotte, NC)
- …are a plus.** + **5+ years of experience in compliance, risk management, internal audit , or related fields, with demonstrated leadership or team management ... in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead support) of… more
- Truist (Charlotte, NC)
- …role is essential to addressing critical findings from the Management Report of Internal Audit (MRIA) and establishing a comprehensive, automated approach to ... of America) **Please review the following job description:** The CSMT Technical Lead serves as the primary technical person for enterprise container security and… more
- Bank of America (Charlotte, NC)
- Operations Lead Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Operations- Lead \_25010456-2) **Job Description:** At Bank of America, we are… more
- TD Bank (Charlotte, NC)
- …discretion **Preferred Qualifications:** + Internal control testing experience + Internal /External audit experience + Big 4 experience preferred **Customer ... Governance & Control **Job Description:** **Department Overview:** US Treasury ** Internal Control Analyst** is a member of TD's US...the functional or enterprise level and is generally a lead or SME for a given area/function. **Depth &… more
- City National Bank (Charlotte, NC)
- …cross-functional leads as required (eg, Project Manager , Implementation Manager , Business Lead , IT Lead , IRM, Audit , etc.). * Maintain a strong focus ... *ENTERPRISE CHANGE MANAGEMENT OFFICE SR. LEAD * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed… more
- Lowe's (Mooresville, NC)
- …MBA, Human Resources, or Labor Relations and 1-2 Years 2 years Serving as a Project Manager or Lead or equivalent experience + SHRM-CP + SHRM-SCP + PHR or ... studies, and evaluate current state processes/practices. The HR Regulatory Compliance Lead is responsible for making strategy and execution recommendations for… more
- Ally (Raleigh, NC)
- …ally.tech We are seeking a highly skilled Privileged Identity Expert to lead and support enterprise-level Privileged Identity Management (PIM) initiatives. The ideal ... will possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets management. This… more
- Burns & McDonnell (Raleigh, NC)
- …Analyze for issues and communicate project status, risks, schedule and costs to all internal and external stakeholders. + Lead and oversee the downstream request ... **Description** The Senior Project Manager will manage and provide expertise to a...the services of Burns & McDonnell. + Advise on internal and external project risk reviews and consult with… more