- City National Bank (Charlotte, NC)
- …control testing activities; and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and ... role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable...Maintain a thorough understanding of CNB's Internal Controls Management Policy and Standards, control testing… more
- UNC Health Care (Chapel Hill, NC)
- …improve the health and well-being of the unique communities we serve. Summary: The Manager Police Security Systems & Access Control is responsible for overseeing ... plans and work schedules, and establishing standards and system requirements. The manager ensures the integrity and security of information systems, liaises with… more
- TD Bank (Charlotte, NC)
- …development and rollout of change activities. Ensuring compliance with all internal governance documents and regulatory requirements.** **Establish and maintain ... to implement testing procedures that ensure compliance with regulatory requirements and internal governance standards.** **Assist in the preparation for … more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Supervisory Control Associate Manager to join our Centralized Supervision Unit within Wealth & Investment ... met + Implement and monitor policies and procedures under direction of Supervisory Control + Collaborate and consult with market managers, regional and branch staff… 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
- Coinbase (Charlotte, NC)
- …including non-finance individuals, on the importance of controls , an effective control environment, and the role of Internal Auditor. * Promote new ... * Develop audit reports on the effectiveness of the internal control structure for an executive level...of defense to maximize meetings utility, testing efficiencies and internal controls review coverage across the organization.… more
- TD Bank (Charlotte, NC)
- …to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of the Global Regulatory Change ... in alignment to the RCM Global Regulatory Inventory and Control Standard. To that end, the incumbent will work...of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance of… more
- City National Bank (Charlotte, NC)
- …assurance over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Risk ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...thinking or approaches in a constructive manner.Advises stakeholders on internal control and governance matters… more
- MongoDB (Charlotte, NC)
- …and Compliance stakeholders + Utilize ticketing systems and workflows to monitor internal Governance , Risk, and Compliance activities to maintain project ... The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance. This...Revision 5 and IL5 + Possess extensive experience in internal governance , risk, and compliance functions, along… more
- TD Bank (Charlotte, NC)
- …and redemption processes in accordance with regulatory capital requirements and internal governance standards + Maintains capital management policies, including ... + Acts as a key point of contact for internal audit, regulatory reporting deliverables, and governance ...controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise… more
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- Legend Biotech USA, Inc. (Raritan, NJ)