- TD Bank (Charlotte, NC)
- …and Experience below as you consider this opportunity.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... well as banking products and services. Additionally, a risk management / internal control mindset to apply and assess risk identification / mitigation is essential.… more
- TD Bank (Charlotte, NC)
- …self service capabilities, support customers access needs + Works with our Governance , Risk, HR, and Enterprise Technology partners to develop the TD Account ... + 7 years of Workforce Identity and Access Management, leading access control , request/provisioning and manual request transformation + 5-7 years' experience leading… more
- Bank of America (Charlotte, NC)
- …in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Line of Business Description:** About Sanctions ... compliance, and manages operational elements of the (Enterprise Data Strategy Governance and Operations (EDSGO) relationship + Manages data related incidents and… more
- Insight Global (Charlotte, NC)
- …3 days per week from home. Reporting directly to the Application Development Manager , this Developer is responsible for working on new products and services related ... of the new improvements on both Power Platform and .Net technologies and governance setup. Daily responsibilities will include the following: - Provide guidance and… 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
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... coverage of risk and sufficient rationale for audit scope. Maintains close control over budget, schedule and quality. + Effectively review and compile relevant,… more
- Cengage Group (Raleigh, NC)
- …CAP (Certified Authorization Professional), + CRISC (Certified in Risk & Information Systems Control ) + CGEIT (Certified in the Governance of Enterprise IT) ... Security Concepts & Best Practices; Information & Cyber Security Operation, Governance , Assurance and Compliance; associated business processes and a solid… more
- Otsuka America Pharmaceutical Inc. (Raleigh, NC)
- …review processes for materials + Manage the implementation of content governance frameworks, version control processes, and global-to-local adaptation ... plan. This position provides guidance, coaching, and oversight to the Manager , Medical Core Content, ensuring all materials are developed with scientific… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... **Ideal Teammate:** + You are a critical thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are core… more
- TD Bank (Charlotte, NC)
- …financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements actions/remediation plans to ... address performance/risk/ governance issues + Actively manages relationships within and across...relationships within and across various business lines, corporate and/or control functions and ensures alignment with enterprise and/or regulatory… more