- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Audit **Job Description:** The Senior Audit Manager is accountable for providing specialized in-depth audit ... risk assessment and execution of audits and related processes enterprise and/or division wide. **Depth & Scope** + Provides...critique meeting + Participates in completion of the quarterly Control Dashboard process + Reviews reports from QA team,… more
- PNC (Charlotte, NC)
- …on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Commercial Banking provides financial services, both in and out of ... contributors and other managers. Oversees team(s)'s financial results. Has broader span of control than Leader I. Participates in and drives the development of goals… more
- City National Bank (Charlotte, NC)
- *GRC REGULATORY AFFAIRS AND GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Position reports to the Head of Regulatory Affairs & Governance in the GRC Office and will ... underlying issues and their root causes * Work with senior leadership (EVPs and SVPs) to identify, discuss, and...major technology programs including design, build, test, deployment and control phases in an agile methodology * May include… more
- Huntington National Bank (Charlotte, NC)
- Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs ... with Corporate Risk Management requirements. + Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control … more
- TD Bank (Charlotte, NC)
- …to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... increments. This entails aligning with other Product Owners and senior management to follow a product vision, creating and...+ Leads relationships with business lines / corporate and/or control functions to ensure alignment with enterprise … more
- Truist (Winston Salem, NC)
- …Truist's primary regulators and Audit Services' management. 5. Perform Quality Control reviews on various audit internal operations processes (ie risk assessments) ... all levels of the Audit Services organization as well as the broader enterprise and with external stakeholders 6. Strong business writing and communication skills 7.… more
- Cardinal Health (Raleigh, NC)
- …the accuracy of financial transactions. + Partners with Finance, Business Units and Enterprise IT (EIT) to analyze and recommend effective solutions to meet business ... job monitoring + Ensure compliance with Sarbanes-Oxley (SOX) controls, support control design, strengthening and testing + Provide strategic recommendations to … more
- TD Bank (Charlotte, NC)
- …to overall business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory ... product increments. + Aligning with other Product Owners and senior management to follow a product vision, creating, and...+ Leads relationships with business lines / corporate and/or control functions to ensure alignment with enterprise … more
- TD Bank (Charlotte, NC)
- …investigates a range of operational/reporting/process issues and provides recommendations to senior management across the enterprise (including Global partners) ... colleagues dedicated to setting new industry standards. TD Bank is seeking a ** Senior Analyst for Compliance Strategy and Operations (S&O)** to support the overall… more
- TD Bank (Charlotte, NC)
- …investigates a range of operational/reporting/process issues and provides recommendations to senior management across the enterprise (including Global partners) ... setting new industry standards. TD Bank is seeking a Senior Analyst for Compliance Strategy and Operations (S&O). A...to ensure adherence to schedules, risk of delay, and control project status + Liaise with internal teams including… more