- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, ... and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all… more
- City National Bank (Charlotte, NC)
- …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk...assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Economic Sanctions Charlotte, North Carolina;Dallas, Texas; Jacksonville, Florida; Plano, Texas **To proceed with your application, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Manager Economic-Sanctions\_25048049-2) **Job Description:** At Bank of America, we… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value...be doing (ie. job duties):* * *SOX & SOC Program Leadership (Third Line of Defense):* As a key… more
- Emerson (Durham, NC)
- …+ 10+ years of experience working on control system projects + 5+ years as a Program Manager or 10+ years as a Project Manager + Proven ability to manage ... If you are a ** Program Manager ** professional looking for an...to stakeholder needs and expectations. + Ensure conformance to governance policies and processes, monitor program health,… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- TD Bank (Charlotte, NC)
- …and governance activities related to capital management + Ensures appropriate controls , reconciliations, and governance frameworks are in place for all ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- US Bank (Charlotte, NC)
- …services designed to evaluate and improve the effectiveness of credit risk management, control , and governance processes of USB. The Senior Audit Project ... Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Global Banking Charlotte, North Carolina;Dallas, Texas; Chandler, Arizona; Atlanta, Georgia **To proceed with your application, you ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Global-Financial-Crimes- Manager Global-Banking\_25040886-2) **Job Description:** At Bank of America, we… more
- ManpowerGroup (Raleigh, NC)
- **Role Overview** We are seeking a Technical Program Manager (TPM) to lead the IT delivery program for a complex core banking conversion from a legacy ... and outcomes. **Key Responsibilities** ** Program Leadership** + Own the IT program delivery: roadmap, governance , budget, and executive reporting. + Act as… more