- SMBC (Charlotte, NC)
- …Sumitomo Mitsui Finance and Leasing Co., Ltd. **JOB SUMMARY:** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and ... role ensures delivery of complex programs involving financial systems integration, governance , and risk management. Reporting to senior leadership, the position… 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 ... Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- US Bank (Charlotte, NC)
- …services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project ... **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, leadership, and… 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 ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- TD Bank (Charlotte, NC)
- …guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance ... risk and conduct risk.** **Job Summary:** The Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio, business… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The **Audit Manager I** - US Compliance Audit is responsible for executing and leading audit ... in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- TD Bank (Charlotte, NC)
- …and physical control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete regulatory write-ups on ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- Insight Global (Charlotte, NC)
- Job Description An employer is seeking an Application Support Manager for a large financial services company sitting in Charlotte, NC or Plano, TX. This person will ... are completed on-time and per requirements. They will partner closely with control functions, risk management and Global Information Security (GIS) and should be… more
- BIC Corporation (Charlotte, NC)
- …projects. _Governance and Process Improvement:_ + Ensure that IT project governance standards are followed, including change control processes, documentation, ... applying with LinkedIn + **Please wait ** **IT Project Manager - NAM GSC** Charlotte, US BIC Hybrid Description:...the BIC team today. The purpose of the Project Manager role is to oversee and coordinate multiple related… more