- TD Bank (Charlotte, NC)
- …scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and development of the ... supported by a Senior Analyst and will work closely with the Senior Manager of Global Compliance Strategy and Operations, Program Management. The successful… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** The Quantitative Audit Manager (QAM) is responsible for the delivery of complex technical audit ... to time. 1. Lead the execution of technical model validation reviews completed by the Truist Model Risk Management...model's expected use and the scope of the Audit project . 2. In coordination with the more experienced Model… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior -level leader within the Internal Audit function, ... project plans. The main function of the Audit Manager II - US Non-Financial Risk Management (NFRM) is...of audit documentation; oversees findings follow up and issue validation + Ensures documentation and reporting are ready for… more
- Huntington National Bank (Charlotte, NC)
- …rigorous validation of inputs and outputs. + Adept at project planning, program development, and executive-level presentation, with advanced proficiency in MS ... Description The Payments Credit Risk Dashboard Product Manager is responsible for designing, maintaining, and enhancing dashboard solutions that provide… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- CONSUMER COMPLIANCE* WHAT IS THE OPPORTUNITY? The Audit Manager I- Consumer Compliance position is a key role responsible for leading and ... contributing to compliance audits and regulatory and non-regulatory issue validation . This individual will lead and contribute assessing consumer compliance risks,… more
- Cardinal Health (Raleigh, NC)
- …of robust stability protocols, testing procedures, and quality systems. The manager will lead cross functional collaborations and possess exceptional communication ... activities related to stability testing, ensuring successful implementation and validation of analytical methods across multiple laboratories. This includes protocol… more
- NTT DATA North America (Charlotte, NC)
- …Executes quality assurance reviews of core audit activities ie audits, issues validation , audit plan documentation and coverage, and other special projects, using ... QA reviews. + Independently executes assigned QA review and demonstrates sound project management skills. + Exercises critical thinking and judgment to effectively… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... * Partner with team members to contribute concise communication materials for senior management. Develop presentations for internal and external meeting that are… more
- Truist (Raleigh, NC)
- …and tracking vulnerabilities highlighted through BAS and other testing. + ** Project Participation** : Contribute to security validation initiatives and ... Attack Simulation) supports the design, execution, and maintenance of security validation capabilities that strengthen the firm's defenses. This entry-level role… more
- Grifols Shared Services North America, Inc (Clayton, NC)
- …* Lead multi-disciplined project teams with highly technical objectives. Communicates project proposals to senior management and follows project through ... * Lead multi-disciplined project teams with highly technical objectives. Communicates project proposals to senior management and follows project through… more