- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** **Department Overview:** This Finance Manager - Governance & Control role is embedded with ... take a lead role in helping meet short-term requirements, including EUC standards and non- model / model governance , and build out a sustainable working … more
- TD Bank (Charlotte, NC)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... colleagues dedicated to setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare for audit exams.… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Governance and Control Senior Manager is accountable for ensuring the ... role in identifying operational risks and ensuring the appropriate controls are introduced and followed to ensure risks are...**Depth & Scope:** + Develops an Operational Risk Oversight model for the ATM channel which consolidates known risks,… more
- Bank of America (Charlotte, NC)
- Recon Governance / Control /Repo -Global Operations - Global Markets Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by ... and policies. Position will support the Global Markets Shared Operations Governance / Control /Reporting Team. **Responsibilities:** + Functions include, but are… more
- Truist (Charlotte, NC)
- …will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior ... 2. Analyze process documentation to evaluate design effectiveness and efficiency of controls . 3. Design and execute testing strategy by incorporating the use of… more
- Comerica (Charlotte, NC)
- …end-to-end, including an implementation roadmap, calendar, and backlog hygiene. Develop ECPMO operating model librarian governance and controls to ensure all ... project execution, and the realization of business value.Position Responsibilities:Program Operating Model Governance Develop and implement a standardized … more
- TD Bank (Charlotte, NC)
- … Audit team is responsible for assessing the design and operating effectiveness of controls designed for managing model risk across the Bank and evaluating ... groups within Internal Audit. Reporting to the AVP, US Models Audit, The Senior Audit Group Manager ...Interest Rate, AML and Financial Crimes, including knowledge of model risk regulatory frameworks and governance practices… more
- PNC (Charlotte, NC)
- …audit program over all aspects of model risk management, including model design, implementation, validation and related governance processes. * Manages audit ... functions within the model life cycle and model risk governance from the planning phase...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control… more
- Ally (Raleigh, NC)
- …as Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, ... of privileged access, regulatory and audit requirements, cloud and on-premises security models , and secrets management. This role will play a pivotal part in… more
- Truist (Wilson, NC)
- …risk programs: Issues Management, Risk and Control Self Assessments, Internal Controls , Enterprise Change Risk, Model , and/ or Quantitative Tools. + Consult ... A first line of defense risk professional within the Governance and Controls Program Office, you will...model risk program activities spanning a portfolio of models . In this critical role you will operate at… more
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