- TD Bank (Charlotte, NC)
- …the Global Compliance Program, including transformation and technology initiatives. Reporting to the Senior Manager , CPM, the Manager ensures **r** egulatory ... alignment with the Enterprise Issues Management Framework and Issues Management Standard, audit observations, and general best practices. + Lead the creation and… more
- TD Bank (Charlotte, NC)
- …and create efficiencies + Liaise with risk, compliance, ERM/ORM, legal, and audit partners as required + Drive and support the implementation of enterprise-wide ... manage the upload process, perform health checks, and provide data driven reports monthly + Drafting Procedures that define...responses to inquiries from regulators and respond to internal audit findings + Develop and use metrics (KRIs/KPIs) to… more
- TD Bank (Charlotte, NC)
- …and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of process mapping and risk ... stakeholders. Coordinate ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk and reporting team's oversight.**… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Information Security Controls Specialist ( Data Driven & Governance exp required) Boston, Massachusetts;Jacksonville, Florida; ... is responsible for protecting bank information systems, confidential and proprietary data , and customer information. GIS develops the bank's Information Security… more
- Bank of America (Charlotte, NC)
- …application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ensuring ... verbal and written communication, able to communicate effectively to senior leadership. + Comfortable sharing ideas and concepts in...aligned to company Great Place to Work goals. + ** Manager of Process & Data :** Demonstrates deep… more
- CVS Health (Raleigh, NC)
- …in software usage, licensing, and inventory, and takes corrective action to ensure data integrity and audit readiness + Apply a meticulous approach to ... each and every day. Currently, we are seeking a ServiceNow Software Asset Manager who will be responsible for the creation and maintenance of accurate software… more
- Brantner and Associates, Inc (Fuquay-Varina, NC)
- …quality control. + Regularly report on site quality metrics to the site's plant manager as well as senior management when necessary. What your background should ... via complaint handling system, as well as the success of our internal audit program. + Oversees and manages the successful completion of post manufacturing… more
- TE Connectivity (Fuquay Varina, NC)
- …quality control. + Regularly report on site quality metrics to the site's plant manager as well as senior management when necessary. **What your background ... Quality Control Manager **At TE, you will unleash your potential...system, as well as the success of our internal audit program. + Oversees and manages the successful completion… more
- TD Bank (Charlotte, NC)
- …a member of the US Wealth Compliance Department, the Compliance Business Oversight Manager will:** + **Ensure ongoing compliance with the Investment Company Act of ... management** + **Monitor changes in applicable laws and regulations and advise senior management on potential impacts and required actions** + **Conduct periodic… more
- Bank of America (Charlotte, NC)
- …Protection organization, which includes detection coverage across DLP channels aligned to data exfiltration risks. This is a senior -level, hands-on role ... Data Protection Threat Detection Lead Chicago, Illinois;Charlotte, North...runbooks and detection documentation to support SOC operations and audit requirements. + Provide technical oversight and mentorship to… more
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