- First Horizon Bank (Charlotte, NC)
- **Description** **Summary** The Procurement Contract Manager oversees the full lifecycle of supplier and vendor contracts, ensuring alignment with business needs, ... Forms, etc.) + Responsibility for ensuring Banks contracts comply with internal policies/standards, legal requirements, and regulatory obligations. + Vendor &… more
- NTT America, Inc. (Raleigh, NC)
- …for improvement. + Ensure compliance with regulatory requirements, industry standards, and internal policies. + Set up governance structures to enable delivery ... + Collaborate cross-functionally to align with strategic goals. + Establish governance frameworks for continuous improvement. + Support document review and… more
- CRC Insurance Services, Inc. (Charlotte, NC)
- …Finance division to ensure integrity of the financials and ensure sound controls and procedures. + Support reporting and analysis for additional constituencies, ... to complete complex tasks and deliver high quality work. Coordinate with internal and external audits and examinations (responses to External and Regulatory requests… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Customer Service Manager to join the Alternative Investments team within Wealth and Investment Management as part of ... service and productivity standards and goals, growth opportunities, and risk control development + Make decisions and resolve issues regarding escalated customer… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Manager - AI Automation Delivery to join our Innovation Hub, as part of Consumer Small Business Banking Operations ... long-term strategies, policies, and process advancements for cross-functional stakeholders, and internal and external partners associated with the area of Business… more
- TD Bank (Charlotte, NC)
- …assesses potential impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency in the application ... for testing, monitoring, risk assessment, reporting and other activities** + ** Internal Audit, regulatory exam, and ongoing supervision management, finding tracking,… more
- TD Bank (Charlotte, NC)
- …through evaluating, documenting, and testing the design and operating effectiveness of internal controls under manager guidance. The Senior Auditor ... Risk Management (NFRM) plays a critical role in evaluating the effectiveness of internal controls , risk management processes, and compliance with relevant laws… more
- Otis Elevator Company (NC)
- …in designing and delivering field education classes **\#3. Continuous Improvement** -Have control and responsibility for the quality of all service work, new ... and verbal communication skills to effectively develop expectations and relationships with internal and external customers + Needs to be self-motivated and able to… more
- Truist (Charlotte, NC)
- …* Collaborate with architects and security stakeholders to translate platform governance requirements into codified controls and declarative enforcement logic. ... America) **Please review the following job description:** Senior Platform Engineer - Governance , Automation, and Enablement We are seeking a highly skilled and… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You ... of critical technology functions including cloud-based technology implementations, application controls , and cybersecurity risks. **Responsibilities:** + Execute major components… more