- Bank of America (Charlotte, NC)
- …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk , and Audit, to ensure ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...& Risk Balance: Balance commercial objectives with risk , control , and operational considerations to deliver… more
- USAA (Charlotte, NC)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- UMB Bank (Raleigh, NC)
- …regulatory requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more
- USAA (Charlotte, NC)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... intersection of marketing campaign execution and risk management and plays a critical part in ensuring...readiness. Key responsibilities include: + Develop, implement and maintain control processes for owned channel marketing activities + Ensure… more
- Pfizer (Rocky Mount, NC)
- …support for systems within the Focus Factory. This will include the risk assessments, change controls , post-implementation hypercare and ongoing support. You ... **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in...analysis during investigations + Own CAPAs, CRS, action items, risk assessments, change controls , FMEAs as they… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program Management Office ... the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is responsible for maintaining and optimizing the end-to-end suite of… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work ... Senior Audit Manager Charlotte, North Carolina **To proceed with your...on leading testing around data capture and data usage controls . **Key Responsibilities:** + Performs ongoing risk … more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll...will cascade throughout the organization. The Senior Compliance Business Manager will serve as a key member of the… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Manager develops and executes complex liquidity strategies and/or structures for… more