- American Express (Apex, NC)
- …data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for supporting ... and unlock value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock potential, enhance efficiency,… more
- TD Bank (Charlotte, NC)
- …may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation ... 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)
- …of issues. **Key Responsibilities include:** + Lead and strengthen the development of governance and control activities to help monitor and track regulatory ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Business Unit Data Governance Function Manager leverages knowledge and experience in ensuring that ... contact within the Line of Business for specific data management and governance related issues. **Primary Responsibilities** + Designs and implements a scalable… more
- TD Bank (Charlotte, NC)
- …building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
- American Express (Charlotte, NC)
- …and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong background ... with various stakeholders to proactively identify data risks and implement preventative controls . + Support in facilitating governance forums and working groups… more
- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- TD Bank (Charlotte, NC)
- …on availability and individual circumstances._ **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... frameworks and programs, such as Compliance Risk Assessment (CRA), Risk Control Self-Assessment (RCSA), Issue Management, controls management, Monitoring &… more
- MSC Industrial Supply Co. (Davidson, NC)
- …(COE), including development of scalable frameworks, standard operating procedures (SOPs), governance models , and adoption roadmaps. + Define, implement, and ... **BRIEF POSITION SUMMARY:** The role of Walk Me Program Manager leads the development, governance , and expansion...and TMS. + Strong experience in developing and enforcing governance models and Standard Operating Procedures (SOPs)… more
- TD Bank (Charlotte, NC)
- …for the program. + Develop management routines, operating frameworks, and program governance models to ensure consistent execution and alignment with compliance ... depending on availability and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and… more