- TD Bank (Charlotte, NC)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk Management,… more
- Navient (Raleigh, NC)
- …**The Senior Credit Oversight Manager will report to the Head of Credit Risk .** **As the Senior Credit Oversight Manager , you will:** + Ensure credit ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...policies are appropriately designed, implemented, and updated to manage risk in alignment with the company's risk … more
- TIAA (Charlotte, NC)
- …and high- risk tasks to ensure highest quality standards are met. + Controls development and risk management of a Brokerage Operations unit + Responsible ... managers, branch managers, and internal auditors to develop a control strategy for all retail businesses. + Ensures compliance...input on Brokerage Process and CTQ creation to manage risk and exposure to the organization + Promotes the… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex ... and diverse governance and control function for an area of significant risk...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- US Bank (Charlotte, NC)
- …for a highly skilled IT professional with strong security, application and risk management expertise to own creating, maintaining and overseeing the rollout of ... processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining… more
- Cushman & Wakefield (Cary, NC)
- …the project lifecycle to closeout. Will work with the project cost lead and project controls manager to develop a plan for the long-term support of the project ... **Job Title** Senior Project Controls Planner, Life Sciences, Project & Development Services...project schedule . Facilitate interactive planning sessions and quantitative risk assessments when required . Prepare baseline schedules (and… more
- City National Bank (Charlotte, NC)
- …CNB's parent holding company, and CNB's regulators. Streamline processes for risk identification and assessment, control assessment, testing and issue ... YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist...experience * Minimum of 4 years of experience in risk and controls for information technology and… 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 ... you more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The successful applicant will be part of the… more
- Bank of America (Charlotte, NC)
- …cross-functional efforts to remediate data quality issues + Monitors the outputs of controls and investigates alerts from the control checks **Skills:** + ... Risk Analysis Specialist II Charlotte, North Carolina;New York,...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more