- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager I - US Compliance Audit is responsible for executing and leading audit ... in alignment with applicable policies and regulatory guidelines for TD Bank's Governance , Risk & Oversight Functions. The US Consumer Compliance team is primarily… more
- UMB Bank (Raleigh, NC)
- The **UMB Governance ** organization within Enterprise Technology Services (ETS) is comprised of IT leaders, project managers, architects, software engineers, and ... analysts coming from diverse background and experiences. Functionally, the Governance Organization provides guidance and oversight to IT processes, projects,… more
- Grant Thornton (Charlotte, NC)
- …Active Directory). + Ensure data flows are accurate, timely, and compliant with internal and external standards. + Governance & Compliance + Establish and ... timely, and actionable reports and dashboards, upholds data integrity and governance , and identifies opportunities to streamline and proactively enhance reporting… 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
- Regions Bank (Charlotte, NC)
- …Fair Lending oversight program including risk management, continuous improvement objectives, internal performance reporting and governance routines + Utilize ... of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management… more
- 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
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... + Assists with planning, managing and governing releases and helps prepare internal and external stakeholders for deployments + Ensures all releases are high… 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
- Oracle (Raleigh, NC)
- …As OCI's development pipeline expands, actionable insights, strong data governance , and consistent reporting are essential to supporting informed decision-making ... data-backed investments and risk-aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & Reporting to build and… more