- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... specialized procedures and/or issues (eg tax, accounting principles, reconciliation/reporting/financial controls /finance processes etc.) + Identifies variances and contributes to… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly ... complex and diverse governance and control function for an area...management of the function, with deep industry, external / internal , enterprise knowledge, recognizes and anticipates emerging trends and… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... Control Analyst provides specialized business governance and control guidance and support for...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- Bank of America (Charlotte, NC)
- …us! **Job Summary:** This job is responsible for driving and executing on internal control discipline and operational excellence within the Chief Financial ... Senior Business Control Specialist - CFO COO & Governance...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
- City National Bank (Charlotte, NC)
- …Risk Management/Change Risk and/or Product Risk * Strong knowledge of internal control management practices and testing methodology with proven ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE...control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit… more
- City National Bank (Charlotte, NC)
- …banking systems and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls * Minimum 4 years experience leading a ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE...and processes, risk management methodologies, risk-based auditing techniques, and/or internal controls required. * Strong technology and… more
- MongoDB (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...2, PCI NIST 800-53 + Possess extensive experience in internal governance , risk, and compliance functions, along… more
- TD Bank (Charlotte, NC)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more
- Banc of California (Durham, NC)
- …groups, and more. TOGETHER WE WIN(R) **THE OPPORTUNITY** The IT Identity Governance Manager is responsible for overseeing the development, implementation, and ... decisions. + Monitor and assess the effectiveness of identity governance controls and processes. + Ensure proper...governance objectives. + Provide guidance and support to internal teams on identity governance best practices.… more
- TD Bank (Charlotte, NC)
- …depending on availability and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... appropriate + Manages business operations to be in compliance with applicable internal and external requirements (eg financial controls , segregation of duties,… more