- TD Bank (Charlotte, NC)
- … Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to ... a deep expertise in regulatory compliance, business and technical control design and testing methodologies, and risk management within...governance , with at least 3+ years in a senior leadership role focused on SOX testing, audit, or… more
- TD Bank (Charlotte, NC)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... maintain the operating model, lead Agile practices and ceremonies, and other governance and control related activities. The Business Intelligence Specialist… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Truist (Charlotte, NC)
- …access management control function 5. 10 years' experience as a manager leading diverse teams, such as teammates, contract workers, onshore, offshore resources, ... role is responsible for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's applications and IT… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Charlotte, NC)
- …Identity Governance and Administration (IGA) capability based on access control design and ensure adherence to service level agreements 9. Continually analyze ... access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager supports the assessment of… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes Manager - Project Management / Business Control Manager Charlotte, North Carolina;Atlanta, Georgia; Chicago, Illinois; Providence, ... oversight and adherence to the GFC policy with a focus on quality control monitoring and inspection, investigation procedures, governance and oversight, project… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director...members consisting of direct reports and those in matrix manager relationships, identifying key milestones and deliverables for leadership.… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. In partnership with process owners, lead the engagement and completion ... A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for… more
- Truist (Charlotte, NC)
- …advise business and risk partners, including control owners, issue owners and Governance Control Officers. + Lead highly complex and high visibility projects ... description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting… more
- US Bank (Charlotte, NC)
- …outside the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager - Corporate Function - Other is a management position ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst, RCSA Manager ** provides a broad range of ... multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert guidance/advice on a range of risk… more
- TD Bank (Charlotte, NC)
- … reviews to assess Internal Audit's compliance with established standards and procedures. The Senior Manager , Quality Control will execute Quality Control ... the job and resides on the East Coast. The Senior Audit Group Manager leads and develops...across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide… more
- City National Bank (Charlotte, NC)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance , Risk and Controls (GRC) division, the Enterprise Change ... for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit...6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary… more
- USAA (Charlotte, NC)
- …**The Opportunity** An exciting opportunity awaits for a Risk and Compliance Risk Manager Senior to join the dynamic Information Security Compliance team! We ... an understanding in authentication methods, user lifecycle management, access control policies, and access compliance regulations. Additionally, we are searching… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - BSA/AML including Sanctions Charlotte, North Carolina;East Hartford, Connecticut; Plano, Texas; Boston, Massachusetts; Wilmington, ... business partner relationships. Job expectations may include evaluating the control environment, fostering an inclusive work environment, and managing development… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Our Enterprise Technology Audit Group (ETAG) is seeking a Senior Audit Manager - Executive Director who will provide leadership in the audit ... business objectives and strategy + Communicate audit results to senior executives and using the role within Audit to...sector. + Knowledge of IT and Cloud management and control frameworks + Experience working in a highly formal… more