- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US ... Treasury 1B Governance and Control team's mandate of risk/ control governance...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- TD Bank (Charlotte, NC)
- …of Business:** Compliance **Job Description:** **Department Overview:** **TD Bank is seeking a Senior Manager to manage compliance governance documents (eg, ... and compliance program management standards. The Senior Manager will oversee all required updates to governance...ensuring it remains the system of record for all governance documents.** + **Maintain version control , documentation… more
- BMO Financial Group (NC)
- …existing governance structure and necessary escalation paths + Analyze control testing coverage gaps to understand the implications to key risks, ... the following: + The establishment of a Monitoring and Testing (M&T) governance structure supported by analytics, reporting, and 2LOD Independent Testing to monitor… more
- Truist (Charlotte, NC)
- …communicating risks associated with business processes and decisions. Provide oversight and governance to EFT regarding its control environment. . Support EFT ... job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to...Information Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Digital Operational Soundness Senior Manager oversees a key support function as part of the ... alignment of controls and associated risks while simplifying the control environment to be sounder. This manager ...compliance with applicable laws and regulations + Serves as senior subject-matter expert in providing guidance to first line,… more
- TD Bank (Charlotte, NC)
- …a function of enterprise FCRM Program professionals providing oversight and control related advisory services to FCRM partners + Provides strategic direction ... with TD's FCRM Program + Works with executive team, senior business management / partners to develop proactive strategies,...Conduct + Maintains a culture of risk management and control , supported by effective processes in alignment with risk… more
- TD Bank (Charlotte, NC)
- …Training and Awareness + Issue Management and Reporting The Privacy Compliance Governance & Operations Manager (US) provides advice and objective ... which is outlined in the general summary below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or lead… more
- Truist (Winston Salem, 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
- TD Bank (Charlotte, NC)
- …a team, strong analytical skills, and attention to detail.** **Job Description:** The Senior Compliance Governance & Operations Analyst provides a range of ... dedicated to setting new industry standards. **U.S. Compliance Operations and Governance provides governance , oversight, and support for central elements… more
- TD Bank (Charlotte, NC)
- …of Business:** Risk Management **Job Description:** The **Group Risk Specialist, Enterprise Risk Governance ** will support the Senior Manager in evolving the ... Design, build and maintain interactive Business line dashboards. Work closely with Senior Manager to implement opportunities and develop detailed documentation.… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager (s) Group Risk, Enterprise Control Processes Group** , ... This team continues to grow, there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will join a team responsible… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. + Support the business in the development of Key Performance Indicators ... 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 (Winston Salem, 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)
- …a particular area of technology. This role reports to the Tech GCO PRC & RCSA Senior Risk Program Execution Senior Manager and provides support to the Risk ... us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first...lives and communities. The _Technology GCO PRC & RCSA Senior Risk Program Execution Consultant I_ is responsible for… 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
- Citizens (Charlotte, NC)
- …exciting new challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will support Commercial front line risk's adherence to ... internal control assessment and RCSA guidelines providing value added recommendations...Line Risk where appropriate. You will work with the Senior Director/Director to adhere to internal governance … more
- Citizens (Charlotte, NC)
- Description The Senior Risk Manager , Capital Markets and Advisory is a key role on the Commercial Banking Risk team, which is a front-line unit risk function. ... The Senior Risk Manager will support the loan...risk identification, assessment and quantification, aggregation reporting, monitoring and control improvement. This includes ensuring the risk management framework,… more
- American Express (Charlotte, NC)
- …better leaders every day. The ORM Governance organization is looking for a Senior Manager , US Consumer Services Operational Risk to join a diverse team of ... units, products, and processes. The objective of the ORM Governance team is to develop, oversee and strengthen the...are appropriately addressed + Escalate significant risk concerns and control deficiencies to senior risk colleagues and… more
- TD Bank (Charlotte, NC)
- …specific details for this role. **Job Description:** We are looking for a Senior Manager to join TD's Capital Risk & Governance team. This role will be part ... forward. **Key Accountabilities** + Maintain a culture of risk management and control , supported by effective processes in alignment with the established risk… more
- Wells Fargo (Charlotte, NC)
- …Basel, stress testing (CCAR/DFAST), and other capital management activities. As a Senior Manager , this role entails building and maintaining a high-performing ... **About this role:** Wells Fargo is seeking a Senior Audit Manager on the Enterprise...requirements, providing assessment on company's risk management, systems of control , and governance processes. The individual will… more