- 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
- Bank of America (Charlotte, NC)
- …to IAM Standard controls . Job expectations include using data analytics, governance process management, and partnering with internal teams to verify policy ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance ...CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Charlotte, NC)
- …editing, drafting, and maintaining relevant policies and procedures + Ensure governance documents align with regulatory expectations, internal standards, ... may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation… more
- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… 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
- 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
- TD Bank (Charlotte, NC)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- TD Bank (Charlotte, NC)
- …may vary depending on availability and individual circumstances._ The Compliance Governance & Operations Manager leads the development and implementation ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Banc of California (Durham, NC)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and ... decisions. + Monitor and assess the effectiveness of identity governance controls and processes. + Ensure proper...governance objectives. + Provide guidance and support to internal teams on identity governance best practices.… more