- Regions Bank (Charlotte, NC)
- …consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a ... new initiatives to drive business strategy, mitigate potential risks and control gaps, financial return, and/or positive customer impact + Continuously monitors… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... job is responsible for driving and executing on internal control discipline and operational excellence within a Line of...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- City National Bank (Charlotte, NC)
- …that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in partnership with ... the Head of IT Risk Manager . The role will support the Lead, to drive...7 plus years of experience in IT risk and control * 3 plus years of experience supervising or… more
- US Tech Solutions (Charlotte, NC)
- …design, develop, and maintain Archer applications and integrations that support our Governance , Risk, and Compliance (GRC) program. The ideal candidate will have ... hands-on experience with Archer workflow design, data feeds, questionnaires, access control , and reporting tools. This role requires strong analytical skills,… more
- J&J Family of Companies (Wilson, NC)
- …the execution of the Soft services scope (ie, housekeeping, pest control , landscaping and grounds, building envelope maintenance, Cafeteria and Security services). ... Providers. + Quality SME in facilities, including but not limited to pest control , drawings, housekeeping management, etc. + Oversight of FM Service Provider's daily… more
- TD Bank (Charlotte, NC)
- …monitor project activities to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams including risk owners, oversight ... vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides a range of research, analytical and/or… more
- Bank of America (Charlotte, NC)
- …Units ("FLU"), and to the FLU leaders, of front line units and Control Functions ("CF") directly. The GFC Executive must leverage expertise, judgment, and influence ... aggregation, reporting, remediation and thematic analysis of FLU/CF-owned issues and control enhancements related to financial crimes processes. + Escalate and… more
- TD Bank (Charlotte, NC)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives helping to ... exist + Supports the execution of remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across various business… more
- Lumen (Raleigh, NC)
- …platforms, with the ability to reverse engineer source applications for quality control and user acceptance testing. + Develop intuitive dashboards and reports that ... and promote best practices in data development, testing, documentation, and version control , with a focus on model scalability and maintainability. + Evaluate and… more
- Bank of America (Charlotte, NC)
- …on Municipal Bonds, Mortgage Index derivatives, and related hedge products. Trade Control responsibilities include, but are not limited to, performing initial review ... (FICC) & Derivative Core Operations (FDCO) team perform end to end trade control , confirmation and settlements delivers control functions for the Global Mortgage… more