- TD Bank (Charlotte, NC)
- …needs + Effectively communicates relevant/meaningful recommendations on a range of finance management issues or related operational processes to all levels ... + Identifies/recommends/supports the implementation of actions/remediation plans to address performance/risk/ governance issues + Actively manages relationships within… more
- American Express (Charlotte, NC)
- …(GC&E) organization establishes the framework for American Express' global compliance risk management program commensurate with the size, complexity and risk ... confidence. * Deliver regular updates and comprehensive reports on testing outcomes to senior management , governance committees, and the Board. * Lead a team of… more
- Banc of California (Durham, NC)
- …and DevOps practices in a data environment. + Strong understanding of data governance , data quality, and metadata management . + Strong problem-solving skills and ... relationship-based business banks focused on providing banking and treasury management services to small, middle-market, and venture-backed businesses. Banc of… more
- TD Bank (Charlotte, NC)
- …project or program + Identifies and leads problem resolution for project/ program complex requirements related issues at all levels **Education & ... discretion in managing correspondence, information and all matters of confidentiality; escalates issues where appropriate + Partners with the governance &… more
- Regions Bank (Charlotte, NC)
- …the control environment. + Assist in the execution of targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business ... or financial industry **Preferences** + Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk, and Compliance (GRC)… more
- Truist (Wilson, NC)
- …continuity and disaster recovery planning/testing, enterprise response (incident/crisis) management , governance /quality control/third party continuity, and/or ... for the BC/DR processes. 2. Support and maintain BTCM program policy and governance structure & routines...with key business partners. 6. Stay abreast of emerging issues related to Risk Management including third… more
- TD Bank (Charlotte, NC)
- …inquiries, audits, and exams + Identifies and leads problem resolution for project/ program complex requirements related issues at all levels **Education & ... to build a more resilient and scalable compliance risk management function. As part of our team, you'll play...operations and in the design of a future-focused compliance program . This not just about implementing a new … more
- Datavant (Raleigh, NC)
- …is a high-impact role with visibility across Finance leadership, Audit, and Program Management . **What You Will Do** **System Administration & Optimization** ... **ERP NetSuite Senior Administrator** to lead the configuration, maintenance, and governance of our enterprise financial system. This role will support the… more
- NetApp (Morrisville, NC)
- …across domains is achieved. + **Support/Product Stability:** Engage in incident management , ensuring timely resolution of issues and continuous improvement ... industry trends and professional business knowledge. + **Product Roadmap Management :** Collaborate with stakeholders and Product/Enterprise Architects to define and… more
- Compass Group, North America (Charlotte, NC)
- …risk management . + Respond to emerging regulatory updates/UK Corporate Governance Code updates. **Knowledge, Skills, and Abilities:** + Deep technical expertise ... opportunity for a candidate with a strong financial/internal controls and risk management background to join the North America Risk&Controls team, based in our… more