- Turner & Townsend (Raleigh, NC)
- …the world. **Job Description** **Turner & Townsend** are seeking an experienced **Senior Project Manager ** to join our team in support of our Data Center sector ... milestone activities to avoid schedule slips. + Verify that effective project governance , processes and systems are utilized + Ensure application of best practice… more
- TD Bank (Charlotte, NC)
- …or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and ... and contribute to a positive stakeholder experience. **Position Summary** The Manager , Internal Audit Strategy and Change Management is a leadership role… more
- Bank of America (Charlotte, NC)
- …(AML) and related AML legislation + Prior people management experience + Experience in data analysis, data governance , or technology systems + Ability to ... Monitor, test, and report on tool performance metrics and control effectiveness, leveraging data analytics to identify...+ Certified Anti-Money Laundering Specialist (CAMS) + Experience in data analysis, data governance , or… more
- Western Digital (Raleigh, NC)
- …IPE, and cybersecurity programs. + Familiarity with cloud platforms, identity management, and data governance processes. + Strong understanding of IT SOX ... unique skills. Together, we can build the future of data storage. **Job Description** The Manager , IT...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- TD Bank (Charlotte, NC)
- …or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based ... of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or highly complex,… more
- Bank of America (Clarendon, NC)
- …results. + Support Regulatory Exams and Internal Audits + Capture and analyse data to support governance activities and dashboard reporting. + Implement ... Sr Business Control Specialist (Monitoring & Inspection) 7 Clarendon Rd,...Markets (GBGM) Anti-Money Laundering (AML)/Know Your Customer (KYC) client data across the Bank's global divisions. This position sits… more
- USAA (Charlotte, NC)
- …Software Development Life Cycle. The ideal candidate will possess Risk and Control Testing Expertise, with a strong focus on evaluating the operational efficiency ... detailed Process Walkthroughs & Documentation with first-line teams and assess control operational effectiveness. The capacity to apply Regulatory Guidance to… 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 ... with leadership to develop and monitor remediation plans. * * Data Integrity & IUC/IPE Governance :* Establish and...Entity (IPE), ensuring the completeness, accuracy, and reliability of data underpinning control performance. * *SOX System… 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 ... Senior 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