- TD Bank (Charlotte, NC)
- …Identifies/recommends/supports the implementation of actions/remediation plans to address performance/ risk / governance issues + Actively manages relationships ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...and assesses potential impacts + Maintains a culture of risk based management and control , supported by… more
- TD Bank (Charlotte, NC)
- …assets) + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Xylem (Charlotte, NC)
- …requirements within a Trade team, denied and restricted party screening strategic governance , and oversight of compliance risk assessments and/or voluntary ... customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance** will play a key role in supporting… more
- American Express (Charlotte, NC)
- … control environment, updating risk assessment of reports and risk control matrix. + Tracking, monitoring, and actioning regulatory reporting items ... a higher bank category (Cat 3/2), we are focusing on strengthening our risk management capabilities and controls. This individual will be responsible for supporting… more
- Truist (Raleigh, NC)
- …of noncompliance d) enforce remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This role is ... for leading portions of the security configuration management (SCM) control functions as described by industry best practices such...function + 10 years' experience as a 1st line manager + 10 yeas' experience in tactical planning and… more
- Elevance Health (Winston Salem, NC)
- **Global Physical Security Technology Manager ** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... granted as required by law. The **Global Physical Security Technology Manager ** is responsible for providing strategic leadership, direction, and hands‑on expertise… more
- Truist (Charlotte, NC)
- …of financial ratios, trends, covered exposure tracking and market-terms. Assist with risk and control assessments to ensure the regulatory reporting function ... to internal operating controls. Coordinate updates to controls, policies, procedures, and risk / control documentation. Manage and provide support for open risk… more
- Truist (Charlotte, NC)
- …needs can be anticipated and addressed. 7. Proactively develop innovative approaches, risk mitigation strategies and quality control and assist in continuous ... delivery of multi-year program investments, optimize investment return, strong consistent governance and formal controls to mitigate investment risk , delivery… more
- Ally (Raleigh, NC)
- …as Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, ... to privileged access environments. * Support internal and external audits, document control procedures, and mitigate audit findings. * Privileged Access Strategy & … more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Digital Product Manager leads the discovery, development, and performance of digital initiatives, capabilities, ... of those investments to stakeholders, gaining buy-in, securing prioritization through governance processes, and performing post release analysis + Prepares and… more