- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... unique and ambiguous problems with broad impact; typically oversees standards, controls and operating methods that have significant financial and operational impact… more
- Highmark Health (Raleigh, NC)
- …developing and managing the related policies, standards, architectures, and controls . Partners with Information Security, IT Infrastructure, Application Development, ... strategic objectives. Defines service levels and monitors adherence. Sets budgets and controls expenses within the operating unit. Creates a team environment that… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... objective guidance to the business lines promoting strong Compliance controls and processes that are in effect to mitigate...performance/risk/ governance issues + Actively manages relationships within and across… more
- ManpowerGroup (Charlotte, NC)
- …Banking and Lending Data Defect Management Team supporting critical data governance initiatives. The ideal candidate will have strong analytical skills, excellent ... understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring proper... for the CBL Data Domain by ensuring proper controls are documented in the defect management tool. +… more
- First Horizon Bank (Charlotte, NC)
- …Knoxville, TN, Raleigh, NC, Birmingham, AL or Charlotte, NC. **Summary** : The Manager - Data Issue Management leads and oversees a high-performing team of Business ... and strategic improvements to support exceptional client experiences. The Manager collaborates closely with associates across technology, operations, compliance, and… more
- Wells Fargo (Charlotte, NC)
- …that they are timely and accurate + Identify and assess key risks and controls + Execute and document work in accordance with Wells Fargo Audit Services policy ... + Identify and develop compensating controls that mitigate audit findings and make recommendations to...audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or… more
- American Express (Charlotte, NC)
- …New Product Governance process, with a strong analytical focus on controls , testing, and ongoing monitoring to implement effective processes. + Support an ... new product development, marketing strategies, risk management initiatives, process control , issue management, marketing collateral and disclosures, and other… more
- SHI (Raleigh, NC)
- …to identify and assess risk, as well as assist in establishing appropriate controls and preparedness efforts to sustain the protection of SHI's brand and reputation. ... The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...overseeing BCM programs, focusing on risk mitigation and effective controls . + Develop and present BCM reports, metrics, and… more
- Huntington National Bank (Charlotte, NC)
- …compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of ... to assess the reasonableness of results and ensure transparency of governance , methodologies, and processes. The ideal candidate will be strategic, analytical… more
- Wells Fargo (Charlotte, NC)
- …a skilled and proactive Infrastructure Support Engineer to join our Physical Access Controls team. In this role, you will contribute to the delivery and operational ... You will manage incident and problem resolution for physical access control technology (PACT) applications (Lenel OnGuard, Traka Web Web, Idemia MorphoManager,… more