- USAA (Charlotte, NC)
- …treat each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk ... oversees audit findings and recommendations regarding key governance , risk management and control processes including,...Vice President, Chief Audit Executive , executive management, Audit Committees, and Risk… more
- Bank of America (Charlotte, NC)
- Risk Management Executive Charlotte, North Carolina;Pennington, New Jersey; Atlanta, Georgia; Jacksonville, Florida **Job Description:** At Bank of America, we ... management processes for the LOB. Establish and oversee the risk management governance structure for the LOB....and administrative procedures to ensure adherence to policies. The Risk Management Executive will be a key… more
- Bank of America (Charlotte, NC)
- …The Data Manager will work with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data solutions, often ... Data Manager - Governance , Policy Compliance & Regulatory Response New York,...enterprise data initiatives and support of internal/external regulatory and audit exams and issues. This role will require a… more
- Synchrony (Charlotte, NC)
- …processes + Cross functional team leadership experience + Experience working in Governance , Regulatory, Audit , or Risk Management **Desired ... **Role Summary/Purpose:** As a leader within the Client Development & Sales Governance organization, this role is responsible for developing the strategic plans and… more
- City National Bank (Charlotte, NC)
- …growing talent within the PMO Organization + Take on projects within PMO Governance Function focused on minimizing risk , implementing best practices that align ... **SENIOR MANAGER IT PMO GOVERNANCE ** **WHAT IS THE OPPORTUNITY?** The Senior Manager...delivery methodologies and enterprise PPM tools + Knowledge of audit , risk and OCC regulatory frameworks **Compensation**… more
- TD Bank (Charlotte, NC)
- …and operational efficiency **Accountabilities:** + Support end-to-end Subcommittee/Committee governance quality and processes in accordance with standards and ... other guidance documentation + Development and execution of annual governance planning and calendar + Agenda management, deck preparation, and material management… more
- Bank of America (Charlotte, NC)
- …engagement, communications, and chairing/managing executive routines. + Business Controls, Risk Management and Oversight including issue, audit and exam ... Audit team and peer organizations. + Ensure strong risk management practices and policies are effectively integrated into...management and risk and compliance program governance . + Governance , oversight and operational support… more
- Wells Fargo (Charlotte, NC)
- …strong, pragmatic professional judgment + Assess the cybersecurity governance structure, risk management and control effectiveness + Ensure audit plan and ... or the Management Committee as directed by the Chief Audit Executive + Recruit, develop, motivate and...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- US Bank (Charlotte, NC)
- … Manager - Credit & Debit Card Products supports the Audit Directors, Senior Audit Directors, and Chief Audit Executive , in providing the Audit ... services designed to evaluate and improve the effectiveness of risk management, control, and governance processes of...for providing strategic direction, leadership, and coordination of the risk -based audit plans for US Bank's Credit… more
- Wells Fargo (Charlotte, NC)
- …Fargo's risk and control infrastructure. These include the Control Executive team, Regulatory and Policy Affairs, Enterprise Complaints and Remediations, and ... all management levels, and provide expertise to the Chief Executive Officer or other members of the executive...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Charlotte, NC)
- …achieve together. The DSE will work with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data solutions, often ... Data Steward Executive New York, New York;Charlotte, North Carolina **Job...Technology. The DSE will interface directly with regulators, internal audit and GCOR among other internal and external data… more
- US Bank (Charlotte, NC)
- …with Senior to Executive Leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, RCA Managers and other Senior RCA Managers to, ... products/services, systems, and associated risks/controls - Thorough knowledge of Risk /Compliance/ Audit competencies - Strong leadership and management skills… more
- Bank of America (Charlotte, NC)
- …purpose, results, and success. + Risk Manager: Inspects and challenges risk controls, governance and culture to ensure the timely identification, escalation, ... stakeholders, including GRR executives, GRR process owners, Global Compliance & Operational Risk , Corporate Audit , CFO Data Management, and CFO Change **Required… more
- Bank of America (Charlotte, NC)
- …professional experience in Global Financial Crimes, as well as relevant background in Audit Risk Management and Regulatory Compliance + Experience with tools ... to the leaders of the FLUs and CFs directly. The GFC Issues Management and Audit Engagement Executive will manage and execute the Global Financial Crimes Issues… more
- USAA (Charlotte, NC)
- …and trend analysis, utilizing business intelligence tools up to the Foundation President, the Governance Risk and Audit chair and the Foundation Board of ... Directors while serving as the management lead for the Governance , Risk and Audit Committee...subject matter expert and may be a proxy for executive leadership. + Maintains broad system knowledge, stays current… more
- Bank of America (Charlotte, NC)
- …key stakeholders across Audit , Risk , and LOB SMEs + Support Audit , Exam and/or Testing processes, ensure proper governance and protocol is followed. + ... a minimum of 3 years of quality assurance, compliance, audit , and/or business controls experience. Main objectives of the...control risk , and ensure we have proper Risk Governance in place to communicate, escalate,… more
- Wells Fargo (Charlotte, NC)
- …& Issues Management Specialist** . This role has a strong focus on process governance and requires experience with Risk and Controls assessment (RCSA), Controls ... design, effectiveness & testing, issue management, audit and exam management, risk models and data analysis, operational risk management, and guidance on… more
- Wells Fargo (Charlotte, NC)
- …and fast response analysis to better support, contribute to, and assist overall risk governance . + Provide in-depth analysis across prioritized themes and use ... this role:** The Head of Insights is an Enterprise Risk Management Executive who will lead a...years Risk Management (Compliance, Financial Crimes, Operational Risk , Audit , Legal, Credit Risk ,… more
- Truist (Charlotte, NC)
- …and governance mechanisms within the BU. + Execute, facilitate and monitor risk governance mechanisms, including but not limited to, Compliance Risk ... Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to...5 years of banking or relevant experience + Proven executive level partnership building. + Audit experience… more
- Bank of America (Charlotte, NC)
- …Written Communications **Job Description and Role Responsibilities** Global, Compliance and Operational Risk (GCOR) Cybersecurity Risk Governance seeks to ... Compliance and Operational Risk Manager- Data Analytics Charlotte, North Carolina;Pennington, New...for respective area(s) of coverage as input into country/regional governance and management routines + Analyzes and interprets applicable… more