- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Audit **Job Description:** Our Senior Audit Group Manager leads and develops a team of audit professionals ... leads a large, significant and/or highly complex, and diverse audit team for an area of significant risk, complexity...area of significant risk, complexity or scope + People Manager role that generally manages a team greater than… more
- The Hartford (Charlotte, NC)
- …& Compliance Manager , Program Management will oversee risk, compliance, and audit activities for the Data, AI and Analytics Office (DAO). This individual ... role requires exceptional coordination and organizational skills, collaborating closely with various IT internal risk, compliance and audit teams. You'll oversee… more
- Truist (Charlotte, NC)
- …Understand core systems, applications and technical platforms. **Preferred Qualifications:** 1. IT Governance experience, including successful closure of audit ... technical writing 5. Ability to professionally organize and moderate executive meeting forums 6. Knowledge of IT ...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Up to… more
- Hendrick Automotive Company (Charlotte, NC)
- …and frameworks, along with a keen understanding of audits and compliance frameworks. The Manager will partner closely with both the IT department and business ... Rd, Charlotte, North Carolina 28212 Summary: The Information Security Manager will oversee a small team of Security Analysts...relevant regulations, standards, and internal policies (GLBA, PCI, etc.) Audit & Compliance + Serve as a primary point… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team of Technology Controls / ... / program, liaising across the organization and primarily interfacing with executive and/or functional stakeholders to minimize overall technology risks to the… more
- Regions Bank (Charlotte, NC)
- …and information security + Advanced understanding of risk management functions, including IT audit , cyber security, and compliance **Preferences** + Certified ... and controls, and advises leadership when appropriate + Develops and manages executive stakeholder relationships, ensuring IT risk personnel are embedded in… more
- Grant Thornton (Charlotte, NC)
- Grant Thornton is seeking a GTM Planning Manager to join the team. Approved office locations can be found below. As a GTM Planning Manager in our Connected Sales ... of new planning processes or strategic shifts + Preparing executive -level presentations and documentation that clearly communicate GTM plans, progress,… more
- ALBEMARLE (Charlotte, NC)
- …our Corporate Governance program? We currently have an opportunity for a Corporate Governance Manager to join our Legal team. This role is critical to driving our ... activities (whether physical or virtual), tracking attendees, overseeing catering and IT for meeting support, and overall organizing a seamless meeting process… more
- TD Bank (Charlotte, NC)
- …other activities** + **Centralized policy and reports inventories** + **Internal Audit , regulatory exam, and ongoing supervision management, finding tracking, and ... support for the US Compliance Department, the US CCO and the Compliance Executive Team** **The Monitoring Program Governance team of US Compliance Operations and… more
- City National Bank (Charlotte, NC)
- …leads as required (eg, Project Manager , Implementation Manager , Business Lead, IT Lead, IRM, Audit , etc.). * Maintain a strong focus on understanding the ... spanning stakeholders across all three lines of defense (LoDs) including executive level stakeholders; advantage if tied to regulatory remediation efforts *… more
- Truist (Charlotte, NC)
- …a blend of technical acumen, crisis leadership, risk awareness, and executive -level communication to ensure minimal disruption to business operations. The individual ... incident response with enterprise governance frameworks, working closely with internal audit , compliance, and legal teams. 7. Develop playbooks for financial… more
- The Hartford (Charlotte, NC)
- …in challenging existing norms, assessing future capabilities, and presenting recommendations to executive management. We are looking for a strong leader to help ... technologies to enhance the operational effectiveness and strategic value of the IT landscape. + Help ensure continuous compliance with enterprise standards and… more
- City National Bank (Charlotte, NC)
- …Position will identify, analyze and report enterprise technology risks for executive level business, Cyber, Technology and information security leadership. The work ... product will be shared with the Audit and Risk Committee, Royal Bank of Canada, and...identified within assigned programs. * Regularly provides reports to Manager and Program heads on progress. * Supports … more