- TD Bank (Charlotte, NC)
- …compliance programs, governance, and risk frameworks.** + **Experience with management reporting / reporting routines (excluding Board reporting ), ... mission to build a more resilient and scalable compliance risk management function. As part of our...Oversight & Reporting :** + Build and maintain management reporting cadences and templates (eg, dashboards,… more
- American Express (Charlotte, NC)
- …hybrid schedule. **Minimum Qualifications** + 2 years of experience in Accounting, Regulatory Reporting , Auditing, or Risk Management + Experience working in ... Call Report (FFIEC 031), FR2052a, and FR Y-14. + Knowledge of risk management frameworks, methodologies and standard processes. Guardian **Qualifications**… more
- Regions Bank (Charlotte, NC)
- …+ Coordinates with internal and external parties in risk management across various areas including financial reporting , stress testing, controls, ... of the Committee of Sponsoring Organizations (COSO) framework, digital compliance, data management standards, financial statement reporting risk , internal… more
- Bank of America (Charlotte, NC)
- …security industry frameworks (eg, NIST, CMMC, ISO, PCI DSS). + Deep understanding of risk management and reporting concepts. + Cross functional project ... the organization. **Desired Qualifications:** + Background in information security and third party risk management . + Familiarity or experience with information… more
- Wells Fargo (Charlotte, NC)
- …experience, education **Desired Qualifications:** + Knowledge and understanding of Third-Party Risk Management , Governance, and Reporting + Experience ... product owners, with a specific focus on the Third Party Risk Management Module (TPRM), in ServiceNow, technology delivery; specifically supporting Technology… more
- Bank of America (Charlotte, NC)
- …for training needs + Socialization, adoption planning and resistance management + Risk management + Reporting + Identifying other needs as appropriate ... process change, engagement with other GIS control functions, development teams and risk partners. This role will utilize skills of understanding technologies and… more
- Regions Bank (Charlotte, NC)
- …+ Coordinates with internal and external parties in risk management across various areas including financial reporting , stress testing, controls, ... of the Committee of Sponsoring Organizations (COSO) framework, digital compliance, data management standards, financial statement reporting risk , internal… more
- Bank of America (Charlotte, NC)
- …Performance Measurement + Result Orientation + Customer and Client Focus + Planning + Reporting + Risk Management + Talent Development + Adaptability + ... impact to the firms Regulatory, Financial, Reputational and Operational risk to the Bank. On a tri-annual basis this...broad and complex operational issues + Responsible for expense management , reporting and forecasting for operations areas… more
- TD Bank (Charlotte, NC)
- …compliance programs, governance, and risk frameworks.** + **Experience with management reporting / reporting routines (excluding Board reporting ), ... mission to build a more resilient and scalable compliance risk management function. As part of our...reviewing responses to RFIs, manage relationships with auditors, and reporting on progress to Compliance leadership.** + **Maintain audit… more
- Surgery Care Affiliates (Charlotte, NC)
- …emergency preparedness, life safety, medical equipment, and utilities management . + Risk Management (incident reporting ) + Adverse Drug Reaction reports ... Set the agenda and maintain meeting minutes + Ensure reporting of all mandatory and center specific monthly and...the various processes. Framework for the EOC includes the management processes and systems that affect safety, security, hazardous… more