- 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 ... 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
- TD Bank (Charlotte, NC)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, and/or systems. Daily activities involve providing leadership,… 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 ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Fresenius Medical Center (Greenville, NC)
- **PURPOSE AND SCOPE:** Provides direction and oversight as the Manager for multiple practice operations to include multiple sites. Responsible for monitoring the ... technology, revenue cycle, patient care systems, risk management, organizational governance or human resources. Specialty duties might include developing educational… more
- Bank of America (Charlotte, NC)
- …domain that enable business strategies in accordance with architectural governance , standards and policies. Key responsibilities include creating infrastructure ... tools. + Operational Process & Routines: Strong adherence to operating controls , risk management, process review and creation, documentation, and collaborative… more
- CDM Smith (Manteo, NC)
- …leaders. * Manages and minimizes the unit's financial risk by maintaining governance , systems of controls , and ensuring effective operations. * Ensures ... compliance with corporate governance requirements and local and international regulatory laws for...Smith Placement Agreement from the CDM Smith Recruitment Center Manager to receive payment for your placement. Verbal or… more
- Regions Bank (Charlotte, NC)
- …by application owners to ensure data accuracy. + Oversee portfolio governance and controls , including risk management, audits, regulatory compliance, ... officers and senior management. + Support application lifecycle management governance routines. _This position is intended to be onsite,...the office three or more days a week. The manager will set the work schedule for this position,… more
- Bank of America (Charlotte, NC)
- …and vertical risk programs through analytics, risk reporting, and data governance . The Analytics team within Financial Risk Analytics and Reporting provides ... in practice and gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution of horizontal risk… more
- Bank of America (Charlotte, NC)
- …capabilities, identifying architecture, tooling, and process gaps. + Partner with control owners to develop functional and non-functional requirements for new ... integrated data protection solutions, incorporating DLP tooling, encryption, cloud-native controls , and internet security capabilities. + Develop and maintain threat… more
- Truist (Raleigh, NC)
- …architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. ... architectural vision into production-ready, scalable code with a focus on governance -as- code and automation. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is… more