- US Bank (Charlotte, NC)
- …Acquiring, Credit Cards [consumer and corporate], etc.). + Thorough understanding of governance , risk management and internal control concepts. + Thorough ... from Day One. **Job Description** **Duties** + Supporting key CAS governance processes, including monitoring, and assigning policy stakeholder reviews, policy gap… more
- ManpowerGroup (Charlotte, NC)
- Our client, a leader in the financial services industry, is seeking a Project Manager - Governance Program/ Project Management to join their team. As an ... Project Manager , you will be part of the Governance , Risk, and Controls department supporting the Global Financial Crimes Technology team. The ideal… more
- CVS Health (Raleigh, NC)
- …new controls are required + The facilitation of business process and control documentation, which includes developing new controls and ensuring controls ... + Identify and proactively notify all impacted areas of control changes that may require enhancements, process changes, or...years compliance and/or audit experience in SOC and SOX controls + 5+ years of project management… more
- AIG (Charlotte, NC)
- …and identify appropriate evidence to support control effectiveness. + Act in a project manager capacity to collect status on open issues from issue owners, ... to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your...Analyst will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- American Express (Apex, NC)
- …This role will be responsible for establishing and maintaining a strong governance framework, developing a control testing strategy, identifying and assessing ... and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is… more
- TD Bank (Charlotte, NC)
- …role will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk/ control governance , guidance and advisory to ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...risk management framework; identification and assessment of risk and controls , support with risk and control guidance… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Charlotte, NC)
- …recruiter who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & ... is the leading expert for a significant and/or complex governance and control function, primarily interfacing with...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- Novo Nordisk (Clayton, NC)
- … control within project phases, aligning with NN standards for documentation control and systems + Support program governance and relations with NN teams ... The Position Direct and coordinate the activities of the Project Controls Team in support of the...of large CAPEX projects with focus on PMI/Novo Nordisk project management governance a plus + Excellent… more
- TD Bank (Charlotte, NC)
- …5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager , can be my right hand in the program build and enhancement ... which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or… more