- TD Bank (Asheville, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... Business:** Personal & Commercial Banking **Job Description:** The Store Manager I develops, leads and contributes to the growth...the business, banking and bank operations + Requires process management knowledge and knowledge of the risk … more
- TD Bank (Charlotte, NC)
- …is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support recovery ... evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... applications that support financial and regulatory reporting. + Monitoring new and emerging internal control related guidance and issues and assist with facilitating… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control, supported by effective processes in alignment ... **Job Description:** **Department Overview:** The Senior AML Business Data Manager for AML Data is responsible for supporting implementation, enhancement… more
- PNC (Charlotte, NC)
- …seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team ... objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people… more
- Burns & McDonnell (Raleigh, NC)
- …driving go/no-go evaluations, and steering opportunities through the risk management process. + Oversee project metrics for emerging business lines, ... additional project management beyond their existing PM capacity. The Project Manager will oversee the pursuit process, build project execution teams, and manage… more
- Coinbase (Raleigh, NC)
- …learning) * Certification is a plus, but not a requirement: Information security risk management qualifications like CISA, CISSP, CISM * Coding knowledge a ... best of us, every day, as we build the emerging onchain platform - and with it, the future...experience* working in a 1 or 2 LoD controls management function and/or Governance, Risk , and Compliance… more
- Coinbase (Raleigh, NC)
- …is to objectively evaluate and audit the effectiveness of governance, compliance, risk management , and control process. The in-house Coinbase Internal Audit ... best of us, every day, as we build the emerging onchain platform - and with it, the future...Finance, Legal, IT, Security, and 2nd Line functions like Risk Management and Compliance) and external auditors.… more
- TD Bank (Charlotte, NC)
- …Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex and diverse ... to stakeholders and/or employees are consistent, appropriate and aligned to business risk strategies and executive management direction + Provides direction to… more
- Deloitte (Raleigh, NC)
- … space. Responsibilities include: + Lead the overall delivery of Azure Cloud Cyber Risk projects in a project manager and or architect role, overseeing the ... Cyber has an opening for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral...the client for Azure and Entra ID Cloud Cyber Risk services + Function as the primary client day… more