- City National Bank (Charlotte, NC)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Product Owner ( Senior Product Manager ) to join our Agile Transformation product team within Wealth & ... Lead backlog prioritization + Adjust planning in situations that may include financial , control , or process roadblocks + Inspect pre-release progress, recommends… more
- RELX INC (Raleigh, NC)
- …the best model for each legal use case. About the Role: As a Senior Consulting Principal AWS Cloud Engineer, you will provide technical strategy, deep AWS expertise, ... and operational excellence. + Lead AWS multi-account strategy, implementing AWS Control Tower, Organizations, and IAM governance. + Architect hybrid-cloud and… more
- TD Bank (Charlotte, NC)
- …Challenge the norm and provide the thought leadership in KYC required control solutions which meet regulatory expectation and deliver the best-in-class customer and ... colleague experience. + Work with senior business and Tech leaders to ensure our product...+ Supports any regulator exam, audit, or other relevant control execution and review of the KYC data across… more
- Truist (Raleigh, NC)
- …engineering team at the forefront of real-time payments innovation. As a Senior Payments Software Engineer, you will lead the design and development of ... optimization and real time monitoring. 6. Build in and maintain security controls and monitoring in support of company standards. Develop API policies for… more
- Walgreens (Concord, NC)
- …Walgreen Co. Pharmacy Code of Conduct. Performs duties as assigned by Pharmacy Manager , Staff Pharmacist and Store Manager including utilizing pharmacy systems ... and performs other clerical duties, as assigned by the Pharmacy Manager . Leads Pharmacy Department inventory management activities, such as, ordering, unpacking,… more
- Walgreens (Charlotte, NC)
- …Co. Pharmacy Code of Conduct. + Performs duties as assigned by Pharmacy Manager , Staff Pharmacist and Store Manager including utilizing pharmacy systems to ... manner, and performs other clerical duties, as assigned by the Pharmacy Manager . + Leads Pharmacy Department inventory management activities, such as, ordering,… more
- TD Bank (Charlotte, NC)
- …operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, transaction approvals and physical ... of Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function,… more
- USAA (Charlotte, NC)
- …USAA?** At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We ... impactful. **The Opportunity** As a dedicated **Business Rules Analyst Senior ,** for the **Chief Legal Office,** you will gather...execution of business user needs. + Serves as Subject Manager Expert for systems supported in business functions, to… more
- TD Bank (Charlotte, NC)
- …and/or the integration of cross functional processes + Typically deals with senior /executive management + Focuses on longer-range planning for functional area (eg 12 ... + SAS, Python, Jira/Confluence, Workiva experience + Banking and/or Financial Services experience + Leadership/Management experience **Customer Accountabilities:** +… more