- Navient (Raleigh, NC)
- …with the company's risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk.**… more
- TD Bank (Rutherfordton, NC)
- …and regulatory metrics and reporting + Solid understanding and experience with building Controls and Governance framework to ensure lower operational risk + ... Measurement - Analytics & Reporting function delivers critical regulatory and internal liquidity metrics & analytics and firm activities via regular regulatory… more
- Verint Systems, Inc. (Raleigh, NC)
- …services. + Ensure compliance with IT audit controls , manage data governance , and support internal /external audits across Oracle, Concur, and related ... at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more
- US Bank (Charlotte, NC)
- …SR 11-7, such as model development, implementation, monitoring, use, validation, governance , policies, inventories and controls . **Duties** Reviews and analyzes ... at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily responsible for… more
- TD Bank (Charlotte, NC)
- …will cascade throughout the organization. The US Compliance Senior Transformation Manager supports the overall coordination of US regulatory remediation including ... oversight over all workstreams and responsibility for related reporting. The Manager supports the head of US Compliance Transformation in leading the strategy and… more
- BorgWarner Inc. (Arden, NC)
- Position IT Manager , Information Technology. Location Arden, NC About us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... "dynamic, results driven" individual to join as an IT Manager for our location in Arden, NC. The IT...Delivery functions which include the Service Desk and IT Governance (ITIL, PMO, Financials) + Has special focus on… more
- Lincoln Financial (Charlotte, NC)
- …within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you ... target state system architecture. + Lead business application ownership, providing effective governance and oversight of finance systems. + Act as a subject matter… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements ( eg financial controls , segregation of ... in the execution of the following ORM Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program, Key Indicators, Self-I.D issues and… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Software Engineer Senior Manager manages two or more large departments within the company and oversees ... organization in developing technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of… more
- Lenovo (NC)
- …5. Process & Compliance: + Ensure compliance with internal financial controls , audit requirements, and budget governance frameworks. + Identify and implement ... Small & Medium Business Profit Manager **General Information** Req # WD00086811 Career area:...are seeking an experienced and highly analytical SMB Profit Manager to lead profit management strategy and execution across… more