- Compass Group, North America (Charlotte, NC)
- …as we continue to raise the bar. **Job Summary:** Reporting to the Director, Risk and Controls , the Risk & Controls Manager is an exciting opportunity for a ... monitored, tested, reported and escalated, according to the organization's governance structure and control frameworks. This role...to review to and challenge their identified risks and controls as documented in their Risk and Control… more
- TD Bank (Charlotte, NC)
- …Ensure ongoing compliance with recognized project management methodologies, discipline, and controls . + Lead relationships with control function partners (Risk, ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- USAA (Charlotte, NC)
- …second-line oversight to first-line partners involved in the Compliance Risk Management Program for the Secure Software Development Life Cycle. The ideal candidate ... will possess Risk and Control Testing Expertise, with a strong focus on evaluating...a strong focus on evaluating the operational efficiency of controls . Experience in Third Line Audit or a QA… more
- TD Bank (Charlotte, NC)
- …eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager , Change Management II oversees and/or leads change management efforts and… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- Western Digital (Raleigh, NC)
- …across infrastructure, applications, ITGCs, and cybersecurity. + Conduct IT SOX control testing, including ITGCs, automated controls (ITACs), IPE, and ... build the future of data storage. **Job Description** The Manager , IT Audit, will play a key role within...risks within the enterprise risk framework. + Evaluate IT governance and control maturity, providing insights on… more
- Oracle (Raleigh, NC)
- …cost tracking, and general project management practices. 2. Portfolio Consistency & Governance Drive consistency across OCI's colocation program by defining ... and seamless execution. Required Skills 1. Strong background in developing program -level standards, project controls frameworks, and reporting structures for… more
- Bank of America (Charlotte, NC)
- …and continuous improvement. **Responsibilities:** + Defines program controls , processes, procedures, reporting cadence, decision governance structures, ... Program Manager - AML Operations Strategy...strategies and initiatives to the strategic plan. + Develop control routines to ensure new projects and improvement activities… more
- American Express (Apex, NC)
- …participates in a variety of risk activities and programs. Examples include:** 1. ** Program Governance :** + Contribute to the development and maintenance of ... Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control ...data, and reporting channels to support compliance policies and governance functions + As needed, prepare materials for applicable… more