- Cardinal Health (Raleigh, NC)
- …as period openings/closings, job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls , support control design, strengthening and testing + Provide ... and enhancement projects, with a focus on customer service, training, internal controls , and data governance + Encourages informed risk-taking and fosters… more
- Bank of America (Charlotte, NC)
- …with GT Issues and Risk Management. **Responsibilities:** + Defines program controls , processes, procedures, reporting cadence, decision governance structures, ... Program Manager Charlotte, North Carolina **To proceed with your...simplification, and new capabilities. The candidate will support the governance and oversight of critical Global Technology program execution… more
- Deloitte (Charlotte, NC)
- …support ERP-enabled transformation through the functional design, implementation, and governance of processes, controls , and policies. Qualifications: Required ... ends on 12/31/25 Work you'll do: We are seeking a motivated and analytical Manager to join our Operational Finance Transformation team. The ideal candidate will have… more
- American Express (Charlotte, NC)
- …for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, monitoring, and reporting operational ... + Enhance and maintain the firm's operational resilience framework (policies, governance , minimum standards) to strengthen readiness and response to business… more
- Truist (Raleigh, NC)
- …review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform capabilities ... tooling, secrets and identity management, service mesh frameworks, policy-as-code controls , and other mission-critical capabilities. You will define what excellence… more
- TD Bank (Charlotte, NC)
- …audits that cover Project delivery, IT General Controls , IT Application Controls , Systems Development Lifecycle, IT governance processes, IT Risk Management ... across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide...operations running smoothly for our customers. As an Audit Manager II on the Change Delivery Audit team, you… more
- TD Bank (Charlotte, NC)
- …+ Leads a team in one of the liquidity pillars - Strategy, Methodology, Governance & Controls , Liquidity Reporting and/or Remediation + Strategic partner to ... for this role. **Line of Business:** Finance **Job Description:** The Senior Manager II, Treasury Liquidity oversees a team of liquidity professionals in execution… 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 ... **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or structures for… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide compliance advisory support and manage compliance ... circumstances._ **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support and objective guidance to assigned portfolio,… more