- CBRE (Raleigh, NC)
- …organization's subject matter expert, the manager partners with finance, contracts, internal audit , and operations leaders to strengthen internal ... Manager , Government Financial Compliance Job ID 240421 Posted...Readiness - Interface with DCAA, DCMA, independent auditors, and internal audit teams; manage responses to … more
- TD Bank (Charlotte, NC)
- …and coach Junior validators + Responds to requests from both Canadian and US regulators, internal and external audit in their review/ audit of risk models and ... models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed...information and assistance as required. + Works effectively with internal model development group, Audit , and other… more
- City National Bank (Charlotte, NC)
- …product development, financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...operational risk programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management… more
- Cisco (Research Triangle Park, NC)
- …importance of controls, an effective control environment and the role of the SOX audit team. * Drive internal control risk assessment and readiness of business ... Meet the Team The Financial Compliance & Operations team is part of the Corporate Controller organization and partners with functional process owners and IT in the… more
- Oracle (Raleigh, NC)
- …+ Ensure all systems and hardware management practices comply with Oracle's internal security, privacy, and audit requirements, maintaining documentation for ... (GPS) Systems Operations Team is seeking an experienced Technical Project Manager (TPM) - Hardware Delivery to oversee the delivery, configuration, deployment,… more
- Oracle (Raleigh, NC)
- …+ Ensure rack-level security systems, protocols, and processes meet or exceed corporate policy, regulatory, and audit requirements. + Analyze incident and ... Security (GPS) Systems Team is dedicated to protecting critical corporate and cloud infrastructure across the globe. We are...the globe. We are seeking a skilled Technical Program Manager to lead the end-to-end strategy, development, and evolution… more
- TD Bank (Charlotte, NC)
- …for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit , regulatory exam, and ongoing supervision management, finding ... guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance… more
- City National Bank (Charlotte, NC)
- …product development, financial performance, and risk and problem areas * Act as an internal advisor to business and corporate units regarding the ORM framework, ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY?...and emerging risks which align with assigned business or corporate unit(s) to ensure operation within risk appetite and… more
- US Bank (Charlotte, NC)
- …control and performance monitoring, and represent the FIU with senior leadership, Corporate Audit Services, Model Risk Management, technology partners, and ... issues and manage competing priorities. + Manage communication and responses to internal audit , validation, and outside government agency partners in explaining… more
- BJs Wholesale Club (Cary, NC)
- …documentation and safety processes are completed during the overnight shift to meet internal and external audit expectations. + Utilize reporting tools to ... requirements vary by position. Job Summary Working closely with the Assistant Club Manager of Merchandise, the Assistant Night Manager is for ensuring… more
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