- Xylem (Charlotte, NC)
- …Master's or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls , risk management, SOX, or internal audit in global organizations. ... through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a...play a pivotal role in a large-scale global transformation program involving the design and deployment of integrated finance… more
- Equitable (Charlotte, NC)
- …lessons learned from applicable regulatory enforcements. + Execute AML and Sanctions annual risk assessment program , including control inventory and risk ... The AML Enhanced Due Diligence Manager ("EDD Manager ") will support the maintenance and control ...Enhanced Due diligence programs and assessing risks associated with high- risk clients identified during onboarding and customer life cycle.… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be ... update the Core Technology business risk and control environment assessments, including key risks and controls...you. That is why we created our Total Rewards Program , a comprehensive benefits package that extends beyond time… more
- IBM (Research Triangle Park, NC)
- …using the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication ... business controls , and related contract language. Oversight for D&C risk , audit, and compliance for project delivery. Facilitate service provider adherence to… more
- TD Bank (Charlotte, NC)
- …would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... operations and in the design of a future-focused compliance program . This not just about implementing a new ...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- USAA (Charlotte, NC)
- …Opportunity** **Shape the future of talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior, you will lead and are a subject matter expert ... this position. **What you'll do:** + Defines and maintains program strategies commensurate with the level of risk...demand to capacity. + Adheres to EPMO processes, procedures, controls , standards, tools, and templates (as required). + Adheres… more
- USAA (Charlotte, NC)
- …Opportunity** **Design the next generation of talent solutions.** As a dedicated Talent Program Manager (Mid-level), you will lead the strategy, operations, and ... Relocation assistance is available for this position. **What you'll do:** + Maintains program strategies commensurate with the level of risk , size, and… more
- Siemens (Raleigh, NC)
- …detection, lighting control , and energy performance monitoring systems (EPMS). The Program Manager will work across the different technologies and associated ... about creating perfect places that improve people's lives. Transform the everyday with us!The Program Manager will be the operational "single hand to shake" for… more
- Bank of America (Charlotte, NC)
- …GT Issues and Risk Management. **Responsibilities:** + Defines program controls , processes, procedures, reporting cadence, decision governance structures, ... Program Manager Charlotte, North Carolina **To... Program Manager Charlotte, North Carolina **To proceed with your...the results aligned to our multi-year delivery efforts for program strategy, simplification and new risk management… more