- TD Bank (Charlotte, NC)
- …engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is to oversee testing ... operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise ...+ Banking industry audit experience with focus on Governance, Risk & Oversight Function strongly preferred +… more
- TD Bank (Charlotte, NC)
- …testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) ... audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II -...+ Banking industry audit experience with focus on Governance, Risk & Oversight Function strongly preferred +… more
- Truist (Wilson, NC)
- …business continuity and disaster recovery risk reduction in alignment with enterprise risk appetite. 4. For assigned function , develop content to prepare for ... the development of a comprehensive Enterprise Scenario Library covering operational disruptions, cyber incidents, natural disasters, third-party incidents, and… more
- Bank of America (Charlotte, NC)
- …across one or more sites, regions or product lines in an operations support function + Supports functions carrying a substantial risk of exposure and potential ... Global Markets Non-Financial Regulatory Reporting (GM NFRR) Operational Monitoring New York, New York;Charlotte, North Carolina **To proceed with your application,… more
- TD Bank (Charlotte, NC)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and oversees, plans and… more
- TD Bank (Morganton, NC)
- … appetite + Ensures colleagues are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry Code ... role. **Line of Business:** Personal & Commercial Banking **Job Description:** The Store Manager I develops, leads and contributes to the growth and profitability of… more
- TD Bank (Charlotte, NC)
- …needs and are priced to meet the Bank's profit and loss objectives. The Product Manager manages a particular product or function supporting in the achievement of ... this role. **Line of Business:** Product Management **Job Description:** The Product Manager oversees the end to end management of assigned products, services and… more
- Coinbase (Charlotte, NC)
- …Audit Execution & Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. ... The Coinbase Internal Audit is an independent, third line function that reports directly to the Coinbase Audit Committee....and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk … more
- Deloitte (Charlotte, NC)
- …business partners, manage risk , and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/25 Work you'll do: As an ... SAP treasury, risk management, and technology advisory services to enhance operational efficiency, manage risk , and support business growth. + Manage client… more
- TD Bank (Charlotte, NC)
- …disciplinary actions, as required. + Oversees and leads a highly complex and diverse function for an area of significant risk , complexity or scope while growing ... impacts + Ensures employees are knowledgeable; and assumes responsibility to minimize operational and regulatory risk by complying with Bank and industry… more