- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...TD's leadership development, employee experience & diversity agenda + Role- models behaviors consistent with TD's leadership profile **Preferred Qualifications:**… more
- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation.… 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)
- …team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Manager - Compliance Programs Governance is responsible for leading the ... and Experience below as you consider this opportunity.** **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
- Trane Technologies (Davidson, NC)
- …boldly challenging what's possible for a sustainable world. The Finance Data & Analytics Governance Manager ensures the quality, integrity, and governance of ... reconciliation & validation leading practices. * Implements and monitors data governance processes, including data access controls , data retention policies,… more
- TD Bank (Charlotte, NC)
- …depending on availability and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… 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
- First Horizon Bank (Charlotte, NC)
- …complete inventory of model and non- model tool risks and controls , appropriately assessing risk ratings and control effectiveness + Performs annual ... all models & independent validations of certain models ; Acts as a project manager in...framework **Required Qualifications/Knowledge, Skills, and Abilities:** + Knowledge of Model Governance Regulations and Fed requirements (SR11-7).… more
- WTW (Charlotte, NC)
- …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more