- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and ... area of significant risk, complexity or scope + People Manager role that generally manages a team greater than...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit expertise and responsible ... you succeed. You'll have regular career, development, and performance conversations with your manager , as well as access to an online learning platform and a variety… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Audit **Job Description:** The Audit Manager is accountable for overseeing the planning and execution for audits covering ... of audit. Performs review of audit documentation. Oversees findings follow up and issue validation. + Ensures audits are executed and completed in accordance with… more
- TD Bank (Charlotte, NC)
- …management regarding audit scope, status, and findings + Works at direction of Audit Manager + May perform testing procedures for more critical areas of audits + ... + Works independently but receives assistance/coaching from the audit manager + May be Auditor in Charge on an...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …pillars with teams focusing on data strategy, inventory management, data issue management, data change management, data quality metrics/profiling and dashboards, ... to senior leadership **Preferred Qualifications:** + Advanced knowledge of Data Issue Management within Treasury + Skilled in using computer applications including… more
- Actalent (Gastonia, NC)
- …and blend samples for customer tests and evaluations. + Collaborate with the Lab Manager to issue Safety Data Sheets (SDS), Technical Data Sheets (TDS), and ... Responsibilities + Perform color matching assigned by the Lab Manager with a high level of quality and within...site visits to customers when requested by the Lab Manager . + Report to the Lab Manager … more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent ... business processes, people, systems or external events. Working with the Enterprise Fraud Risk Manager for the Fraud and Payment Systems, the ORBO Manager II… more
- Synchrony (Charlotte, NC)
- …(PPG), including monitoring team operations (eg, plan status, budget to actuals), issue reporting, supporting audit methodology and templates, and ad hoc data ... (eg, audit plan status, budget to actuals, scheduling/resourcing, and issue status). Work with audit VPs on action items...consistently meet performance expectations and have approval from your manager to post (or the approval of your … more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private Banking and Wealth Management* WHAT IS THE OPPORTUNITY? Operational Risk ... in the first line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency, and completeness of 1LOD… more
- City National Bank (Charlotte, NC)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk Oversight this position ... within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change Risk and… more