- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance… 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 ... for strategic analysis, risk assessments, development of the audit plan, project management, quality review, report issuance and issue validation across IT… 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
- Truist (Charlotte, NC)
- …and chair a governance framework to report out on Capital Management project initiatives as well as escalate and/or correct key input trends that may negatively ... **Please review the following job description:** Develop and institute processes and controls to effectively and accurately submit FR Y-14A (Federal Reserve) and… more
- Celestica (Charlotte, NC)
- …across products & service offerings, Customer Specific Needs) + Define the program governance ( controls ) + Manage the program's budget. Forecast actuals against ... Yes Region: Americas Country: USA **Job Summary:** The Staff Engineer, Program/ Project Management is accountable for planning and directing design engineers and… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The team ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- TD Bank (Charlotte, NC)
- …guidance and independent challenge.** **In this position, the Compliance Manager will manage the regulatory change management process, regulatory compliance ... implementations including overseeing business changes to policies, procedures, systems, and/or controls via action plans or projects Supports the Wealth Compliance… more
- Honeywell (Charlotte, NC)
- …implementing proactive mitigation strategies and contingency plans to ensure successful project delivery. + Facilitate program governance forums including ... directly to our IT Director of Transformation Office and Governance , working out of one of our Phoenix, AZ...Proficiency with program management tools and platforms (eg, Microsoft Project , Smartsheet, Jira, ServiceNow PPM, SAP Solution Manager… more
- Xylem (Charlotte, NC)
- …and continuously refine the policies, standard operating procedures (SOPs), and governance controls related to tariff management. + **Cross-Functional ... Customs and Border Protection (CBP) regulations and internal compliance goals. One specific project that the successful manager will have the opportunity to… more
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