- TD Bank (Charlotte, NC)
- …is outlined in the general summary below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- TD Bank (Charlotte, NC)
- …but are not limited to the following activities and controls: - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / Customer ... Formal education and specialized knowledge, and/or relevant experience is required. The Senior FCRM Testing Analyst executes independent testing of FCRM controls /… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... Principal Auditor (Experienced Senior Auditor), Consumer Lending (Hybrid) **Capital One's Audit...thinker who seeks to understand the business and its control environment.** + **You believe insight and objectivity are… more
- TD Bank (Charlotte, NC)
- … senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity Risk, Senior ALM or FTP roles, Capital ... or committees and related deliverables / outcomes representing the business on governance and control issues + Manages oversight process, risk-based… more
- Truist (Wilson, NC)
- …identity federation (SAML, OAuth, OpenID), Single Sign On (SSO), Role Based Access Control (RBAC), and Software as a Service (SaaS) access control integration. ... such as code automation pipelines (CICD), and integration of DevSecOps and governance principles into deployed solutions. + Serves as a thought leader, mentor,… more
- Wells Fargo (Charlotte, NC)
- …coaching. + Ensure appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ... Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale...+ Act as the primary point of contact for senior stakeholders within Operations, Product Control , Technology,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Infrastructure Engineer to join the Innovation Labs systems. You will provide hands-on engineering and ... them from recurring + Direct the daily risk and control flow of operations, focusing on policies, procedures and...Group Policy Creation/Management + System Center / Endpoint Configuration Manager + Windows Update Services + Kubernetes / OpenShift… more
- City National Bank (Raleigh, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive… more
- Black & Veatch (Cary, NC)
- ** Manager of Identity and Access Management Team** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Houston, TX, US Company: Black & Veatch Family of ... and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the organization's...organization to create a strategy for a distributed identity governance council and implement an Identity Governance … more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... Portfolio Acquisitions (purchased loan portfolios, digital or bulk whole-loan acquisitions) The senior manager will help ensure sound credit practices, maintain… more