- Oracle (Raleigh, NC)
- …systems at hyperscale environments. We are seeking an experienced Technical Project Manager (TPM) - Application Delivery to manage technical delivery and feature ... enhancement of enterprise-scale access control and biometric systems. Reporting to the Global Director of Systems Operations, this role ensures robust, scalable, and… more
- Oracle (Raleigh, NC)
- …the industry's largest and most complex builds. The Data Center Inventory Control Management (DCICM) team ensures that inventory is tracked, deployed, and governed ... of accuracy, compliance, and efficiency. We are seeking an IC4 Technical Program Manager to oversee Global build projects, reporting directly into the Global DCICM… more
- Truist (Winston Salem, NC)
- …within Wholesale Banking. Responsible for overseeing the administration of various quality control platforms and reporting to ensure effective risk management in ... Credit constituents 6. Provides Data Analytics and Reporting on the Quality Control results 7. Drive partnerships within Wholesale Banking and throughout the broader… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** Experienced governance, risk and control ... risk and drive a strong governance and internal control environment. This role supports treasury risk ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Truist (Charlotte, NC)
- …institution second line functions to influence the industry build of the tech risk functions; 4. Targeted control testing- lead execution of independent second ... LOD1 assessments - Review and attest to/challenge adequacy of risk assessments (ie Risk & Control...Information Systems Control (Information Systems Audit and Control Association) (CRISC), Certified Project Manager (CPM)… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Bank of America (NC)
- Business Control Manager NA, North Carolina, United States **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/lateral-latam/job/George-Town/Business- Control - Manager \_25048991) **Job Description:** At Bank of America,… more
- TD Bank (Charlotte, NC)
- …of controls relative to core business processes through review of Key Indicators, Risk Control Self-Assessments (RCSA), Risk Profiles, Issues review and ... Management + Understanding of each component of a Risk and Control Self-Assessment + Understanding of...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …Reviews, providing recommendations and guidance as required + Maintains a culture of risk management and control , supported by effective processes in alignment ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime ...of this, has established a pre-filing SAR review quality control function to ensure that work completed by TD… more
- TD Bank (Charlotte, NC)
- …& Scope:** + Serves as a point-person and provides oversight in regards to market risk control for trading desks in the Region + Assists in the identification ... and practices + Ensures that execution of the Market Risk Control function is line with documented...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more