- TD Bank (Charlotte, NC)
- …**Progressive Treasury Roles:** The individual would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: ... Treasury Manager/Director, Head of Liquidity Risk , Senior ALM or FTP roles, Capital...business management where required + Maintains a culture of risk management and control , supported by effective… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report… more
- PNC (Charlotte, NC)
- …to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's ... Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit… more
- Wells Fargo (Charlotte, NC)
- …execution of the target operating model focusing on establishing a robust controls framework + ** Risk & Control Collaboration** - Work closely with Risk & ... **About this role:** Wells Fargo is seeking an experienced Senior Business Execution Consultant to be a part of...in reviewing processes and controls, including contributing to the Risk and Control Self-Assessment (RCSA) + **Promote… more
- PNC (Charlotte, NC)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... contribute to the company's success. As an Audit Associate Sr , you will be within PNC's Internal Audit organization,...Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... this role. **Line of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team...and diverse audit team for an area of significant risk , complexity or scope + People Manager role that… more
- Bank of America (Charlotte, NC)
- …and meet revenue targets, the candidate will be responsible for managing across the risk and business control deliverables for the Global Transactional FX, Cross ... Global Transactional FX Sr Product Manager San Francisco, California;New York, New...and FI Clearing organization. As the lead for the risk processes for the organization, the candidate will work… more
- TD Bank (Charlotte, NC)
- …evolving regulatory requirements and assess potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business data concern management… more
- Truist (Charlotte, NC)
- …update of Business Unit control , policy, procedure and risk / control documentation. 9. Address material issues with senior management, including technical ... for assigned business unit/corporate function. Support the effective execution of risk and control assessments, change risk initiatives, and aggregated … more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... is beneficial in this position. The Liquidity team manages risk across legal entities, business segments, and partners with...and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects… more