- WTW (Charlotte, NC)
- …board insight, perspective & thought leadership as required + Understands importance of Internal Control procedures and the WTW code of Conduct and works ... **Description** The Senior Account Manager is responsible for delivering comprehensive management services...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To assist in providing input on… more
- Highmark Health (Raleigh, NC)
- …Remote Work From Anywhere Role! We are seeking an experienced Software Engineering Manager to lead our AI Platforms and Services Engineering team, a group at ... rewards and recognition, performance management and staff productivity.Direct and control the day-to-day operations of the department; develop and implement… more
- PNC (Raleigh, NC)
- …to be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , ... opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be...including the evaluation of design and operating effectiveness of internal controls to mitigate risks; possesses data… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Product Manager for the Alternatives Investments Group as part of Wealth and Investment Management. Learn more ... **In this role, you will:** + Manage risk and control processes as well as support product portfolio monitoring...investment business + Maintain strong partnerships with Wells Fargo's internal partners such as the broker / dealer (Wells… more
- TD Bank (Charlotte, NC)
- …within these programs include, but are not limited to the following activities and controls : - Policy & Governance / Training - Risk Assessment Framework - ... + Presents objective and independent opinion on the adequacy of processes and controls in accordance with regulatory and internal requirements + Executes… more
- Bank of America (Charlotte, NC)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with stakeholders to create an infrastructure and ... executes on controls , ensuring tracking, monitoring, and resolution of any control breaches with data platform + Partners with Business and Technology functions… more
- American Tower (Cary, NC)
- **The Team** We are seeking a Senior Manager Health & Safety to drive the implementation and execution of Health & Safety (H&S) programs within a defined market or ... consistent adherence to H&S policies, procedures, and compliance tracking. The Senior Manager plays a hands-on role in facilitating site safety, supporting training… more
- TD Bank (Charlotte, NC)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking,… more
- TD Bank (Charlotte, NC)
- …by compiling and streamlining data updates + Automate tactical compliance solutions, governance controls , and data remediations to increase efficiency and reduce ... Compliance Officer reporting to Executive Leadership, the Board(s) of Directors, Global Internal Control and Compliance Departments, and other key stakeholders.… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ... Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws… more