- 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)
- …at senior levels are critical to success in this role. The Senior Manager , Governance & Control oversees and leads a highly complex and diverse ... both customer-centric and operationally sound. The Senior Manager role will focus on embedding Governance ... Manager role will focus on embedding Governance & Control practices, strengthening Risk Management,… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst ... provides specialized business governance and control guidance and support for a business or functional...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Charlotte, NC)
- …and recommending action to senior management in the governance and control space **Shareholder Accountabilities:** + Ensures programs/policies/practices ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The ...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Cyber Security Group Manager is responsible for leading a diverse team of managers, engineers and ... authentication. This position will develop and manage strategic relationships with senior leaders across the enterprise to incorporate cyber security tools and… more
- Truist (Charlotte, NC)
- …including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following… more
- Fox Rothschild LLP (Charlotte, NC)
- …and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data Governance & Compliance to lead the ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Execution Senior Manager within the Customer Reference Data Strategy, Execution and Operations team. This ... requirements, and driving continuous improvement strategies that enhance operational efficiency and control . **In this role, you will:** + Manage and develop a team… more
- TD Bank (Charlotte, NC)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... their in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- Coinbase (Charlotte, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- Capital One (Charlotte, NC)
- …professional opportunity. Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and ... Senior Tech Audit Manager - Global...assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.… more
- TD Bank (Charlotte, NC)
- …direction, quality control and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders and ... new regulations, and maintaining US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages...control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER * WHAT IS THE OPPORTUNITY? Position is responsible for the planning and successful delivery of long term and / or complex ... formalized governance structures, reports and presentations * Presents to senior and executive level management * Contributes effectively to the collective team… more
- Huntington National Bank (Charlotte, NC)
- …report impact of decisions and business controls to the Technology Segment. Support senior leadership reporting and governance routines to elevate visibility to ... Description Description Summary + Huntington's front-line Technology Risk & Control partners with technology teams, and across the lines of defense, to proactively… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Corporate Accounting here at Honeywell, you will hold a critical leadership position within the organization. You will be responsible for ... strategic financial guidance to the organization. You will report directly to Senior Director of Policy, Internal Controls, and Corporate Accounting and you will… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Commercial Banking Relationship Manager for the Southeast Centralized Division Portfolio, primarily serving ... preparing client presentations, coordinating with internal stakeholders, and partnering with senior peers to execute complex transactions + Review, understand, and… more
