- Vanguard (Charlotte, NC)
- …Are you ready to put your classroom experience into action? Protecting our investors from risk requires clear goals, big ideas , and resolute action. As part of the ... Risk & Security Engineering track, you'll build security-focused technology...exposure to areas like Security Architecture, Identity and Access Management , and DevSecOps + Practice Agile & LEAN methodologies… more
- American Express (Charlotte, NC)
- …for identifying, assessing, and collecting 1LoD capability needs for Operational Risk Management execution, and coordinate systems and infrastructure ... you make an impact in this role?** The **Senior Manager of Product & Systems Management ** will...capabilities and needs to support execution of the operational risk management framework. + Provide consolidated 1LoD… more
- TD Bank (Charlotte, NC)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... new industry standards. This position is on the Program Risk Management & Reporting Team within the...ideal candidate will be a strong communicator, skilled project manager , and subject matter expert. This role is critical… more
- TIAA (Charlotte, NC)
- …Due Diligence, Executive Presence, Financial Acumen, Financial Modeling, Financial Risk Management , Financial Statements, Fund Accounting, ... TIAA's Corporate Controller group is looking for a Senior Manager for the Statutory Financial Reporting team....the completion of various regulatory reports, including the annual Management Discussion and Analysis, estimated GAAP financial … more
- City National Bank (Raleigh, NC)
- *SR AUDIT MANAGER - WEALTH MANAGEMENT * WHAT IS THE OPPORTUNITY? The Wealth Management Senior Audit Manager position, reporting to the Audit Director of ... Wealth Management , is a leadership role as an auditor-in-charge for...Registered and Unregistered Fund Vehicles, Support Functions (Operations, Compliance, Risk )Thrives in a dynamic team-based environment, effectively manages ambiguity,… more
- TD Bank (Charlotte, NC)
- …audits + Responsible for planning of audits + Responsible for contact with management regarding audit scope, status, and findings + Works at direction of Audit ... Manager + May perform testing procedures for more critical...for staff + Supervises findings follow up tasks with management and audit staff + Is a subject matter… more
- American Express (Charlotte, NC)
- …ideal candidate will bring deep expertise in data governance, issue and risk management , and a strong background in financial data within a highly regulated ... in a large financial services institution. + Strong understanding of data risk , data quality, and issue management frameworks (eg, COSO, DAMA-DMBOK). +… 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 ... for contributing to the planning, risk assessment and execution of audits and related processes...and/or division wide. **Depth & Scope** + Provides people management leadership by hiring the best talent, setting goals,… more
- Regions Bank (Charlotte, NC)
- …Generative AI is a plus + Experience or strong understanding of **Enterprise Risk Management (ERM)** frameworks and practices + **Knowledge of web application ... a plus) + Prior experience in the **Banking or Financial Services industry** , with an understanding of regulatory...the office three or more days a week. The manager will set the work schedule for this position,… more
- Cardinal Health (Raleigh, NC)
- **_What Financial Operating Systems (FOS) contributes to Cardinal Health_** Finance oversees the accounting, tax, financial plans and policies of the ... organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's… more