- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such as NIST and CRI.… more
- Lincoln Financial (Greensboro, NC)
- …accounting process for their assigned area(s) of responsibility. + Maintains internal control system to ensure SOX compliance. Recommends enhancements. ... + Conducts presentations and communicates complex investment accounting risks and financial implications to Senior Management. + Monitors Managed Service Provider… more
- TD Bank (Charlotte, NC)
- …risk appetite + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls, segregation of duties, ... respective teams for area of specialization with industry, external and internal , enterprise and business awareness; recognizing and anticipating emerging trends… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- SMBC (Charlotte, NC)
- …application offering a wide range of GRC functional capabilities for risk management, internal audit, internal control , information security and regulatory ... SMBC Group is a top-tier global financial group. Headquartered in Tokyo and with a...and Compliance) industry. * Prefer experience with risk management, internal audit, internal control , information… more
- Bank of America (Charlotte, NC)
- …At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible ... and developing exceptional talent, supporting our teammates' physical, emotional, and financial wellness, recognizing and rewarding performance, and how we make an… more
- Black & Veatch (Winston Salem, NC)
- …opportunities. **Key Responsibilities** Demonstrates the capability of leading the project control function of a project and able to influence internal ... Level I/II schedule during proposal stage. + Provides Schedule Support for key cost control processes. **Project Controls Management:** + May lead a team of project … more
- TD Bank (Charlotte, NC)
- …with all relevant regulatory requirements, standards and expectations, as well as internal compliance policies + Executes compliance testing over the businesses and ... control functions to oversee each business/ control function...10+ years related experience required + In-depth knowledge of financial services, regulatory industry practices + In-depth knowledge of… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... the **Chief Legal Office,** you will gather and analyze internal business requirements by means of interviews, workflow analyses...execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to… more
- Bank of America (Charlotte, NC)
- …computations + Executes and reviews trend and analytical reporting + Works with internal control functions and external auditors + Acts as lead with ... At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. We do this by driving Responsible… more