- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor) Corporate Compliance Audits (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Principal Auditor (Experienced Senior Auditor), Financial Crimes Compliance 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)
- …role. **Line of Business:** Finance **Job Description:** The Treasury Capital Manager maintains, enhances and develops reporting processes, control frameworks, ... conducts analyses in support of projects, recommendations or analysis as assigned by senior team members. Leads and/or supports the work of junior team members,… more
- Merck (Durham, NC)
- …of systems and ensure returns are being achieved. + Report on and run governance meetings to manage the program, solicit help and ensure targets are met. + ... are guided by policies, procedures and business plan; receives guidance from manager . + Provides technical guidance to employees, colleagues or contractors +… more
- US Tech Solutions (Charlotte, NC)
- …can be requested on occasion.** **Schedule: 7am-4pm / 8am-5pm** **Notes from the manager :** + The EM is specifically seeking candidates with hands-on experience in ... backgrounds). + Construction portfolios support ideal + Foundationally document control begins with responsibilities of ensuring documents are received, reviewed,… more
- TD Bank (Charlotte, NC)
- …and physical control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete regulatory write-ups on ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- SMBC (Charlotte, NC)
- …This role ensures delivery of complex programs involving financial systems integration, governance , and risk management. Reporting to senior leadership, the ... Sumitomo Mitsui Finance and Leasing Co., Ltd. **JOB SUMMARY** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and… 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
- Oracle (Raleigh, NC)
- …the business delivers on its promises with precision and urgency. As a manager , you will provide strategic and operational leadership for a team of Technical ... goals. + Establish and enforce standardized delivery processes, reporting, and governance models across all projects. + Partner with Design, Construction, and… more
- WTW (Charlotte, NC)
- …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more