- CVS Health (Raleigh, NC)
- …continuously evaluate and recommend opportunities to reduce risk, strengthen the internal control environment, and introduce operational efficiencies + ... are required + The facilitation of business process and control documentation, which includes developing new controls ...Accountable for all steps within the life cycle of control testing including conducting walkthroughs with Internal … more
- TD Bank (Charlotte, NC)
- …role will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/ control governance , guidance and advisory to ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...risk management framework; identification and assessment of risk and controls , support with risk and control guidance… more
- TD Bank (Charlotte, NC)
- …role will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/ control governance , guidance and advisory to ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior...risk management framework; identification and assessment of risk and controls , support with risk and control guidance… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist-US Treasury 1B Testing manages a portfolio of governance and control activities for moderately complex...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Truist (Charlotte, NC)
- …assessment and prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive ... auditors ( internal and external) and the Finance Governance and Controls Office to ensure adequate...4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced risk… more
- Grant Thornton (Raleigh, NC)
- Oracle HCM Security & Governance (HRIS) Manager Position Overview Grant Thornton is seeking a strategic and technically skilled professional to lead the security ... framework and data governance of our global Human Capital Management (Oracle HCM)...+ Security & Compliance Oversight + Manage role-based access controls , data privacy settings, and audit protocols to ensure… more
- US Bank (Charlotte, NC)
- …Merchant Acquiring, Credit Cards [consumer and corporate], etc.). + Thorough understanding of governance , risk management and internal control concepts. + ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- Cardinal Health (Raleigh, NC)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... IT and business leadership as well as key stakeholders on IT compliance and governance processes. + Support internal and external audit processes to confirm… more
- Truist (Charlotte, NC)
- …various aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- First Horizon Bank (Charlotte, NC)
- …site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role ... development, process changes, and strategic initiatives. + Design, implement, and monitor internal controls to mitigate identified risks effectively. + Conduct… more