• Data Strategy and Governance

    Bank of America (Charlotte, NC)
    Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... team (DSG) is looking for a Data Strategy and Governance Director for the Global Transactions Services,...policies and standards across GTS including for fit-for-purpose for Regulatory Reporting and other critical data uses;… more
    Bank of America (10/31/24)
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  • Enterprise Fraud Management Deputy Director

    Truist (Charlotte, NC)
    …provide a well-controlled business environment that meets internal compliance, audit and governance objectives as well as regulatory requirements. 5. Understand ... meaningful careers with Truist. Oversee the administrative, operational, technical and governance aspects of fraud management within the relevant FTS department.… more
    Truist (09/11/24)
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  • Financial Director - Specialty Credit

    Truist (Charlotte, NC)
    …integrity. + Subject matter expert on products, fees, and fee codes, regulatory reporting requirements, business cycles, origination channels and accounting flow ... senior-level leadership and coordination of financial analysis and performance reporting necessary to accomplish strategic execution of Truist Financial… more
    Truist (10/04/24)
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  • IAM Process Control and Effectiveness…

    Truist (Charlotte, NC)
    …solutions for IAM risk. This includes a subset of the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of ... Policy, standards, key risk indicators, key performance indicators and metric reporting + Continuously incorporate expertise on applying the following user access… more
    Truist (09/26/24)
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  • Director of Recovery Planning

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** The Director of Recovery Planning will lead the development of Truist's recovery plan. ... and devise optimal strategies and analysis that supports Truist's recovery actions. The Director of Recovery Planning will work with risk and finance partners to… more
    Truist (10/09/24)
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  • Technology Director - Application Security…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Technology Director for its Application Security Team. This individual will lead the Application Security Engineering ... and manage delivery of engineering commitments (features, upgrades, scalability and reporting from tools etc.) aligned to application security strategic priorities… more
    Wells Fargo (10/29/24)
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  • Director , Data Strategy & Analytics

    Xylem (Charlotte, NC)
    …with the business on reporting and analytics needs, then partner with the director of data enablement and operations to deliver data assets to the business to ... exceeding customer expectations through innovative and sustainable solutions. The Director , IT Data Strategy and Analytics leads the design...a scalable data asset to meet all of the reporting and analytics needs short term and long term.… more
    Xylem (11/01/24)
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  • Director , Audit - IT Security

    USAA (Charlotte, NC)
    …+ Oversees the preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies, and the USAA Board of ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and oversight… more
    USAA (10/11/24)
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  • IAM Process Control and Effectiveness…

    Truist (Charlotte, NC)
    …solutions for IAM risk. This includes a subset of the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of audit ... based on business need + Design and implement audit governance and compliance strategy on time and within budget:...controls, key risk indicators, key performance indicators and metric reporting for IAM and PAM + Review control designs… more
    Truist (08/23/24)
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  • Senior Front Office Strategic Risk Platform…

    Wells Fargo (Charlotte, NC)
    …The Senior Lead Securities Quantitative Analytics Specialist is an Executive Director level role within the Corporate & Investment Banking organization (CIB). ... include the ability to provide ticking PnL and risk reporting for trading desks and their management, advanced market...VaR, and capital calculations for internal risk management and regulatory requirements such as FRTB-SA. The solutions will be… more
    Wells Fargo (11/01/24)
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  • Senior Audit Manager - Human Resources and Legal

    US Bank (Charlotte, NC)
    …is a management position that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned… more
    US Bank (09/20/24)
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  • Lead Business Execution Consultant, Vice President…

    Wells Fargo (Charlotte, NC)
    …a Lead Business Execution Consultant - Vice President as part of the Public, Regulatory and Corporate Affairs Division of the Wells Fargo Legal Department. The role ... and the Corporate Secretary. This role will work closely with the Corporate Governance team. For additional information on this line of business, refer to the… more
    Wells Fargo (10/26/24)
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  • IAM Senior Business Accountability Specialist

    Wells Fargo (Charlotte, NC)
    …divisions at wellsfargojobs.com This role will report directly to the IAM Scope Director within the IAM Execution and Governance organization and will be ... responsible for a variety of governance and risk management activities **In this role, you will:** + Lead or participate in moderately complex initiatives and… more
    Wells Fargo (11/01/24)
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  • Manager of Audit I- Banking

    City National Bank (Charlotte, NC)
    …performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports ... design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Banking platform: Entertainment… more
    City National Bank (10/19/24)
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  • IAM Senior Lead Business Accountability Specialist

    Wells Fargo (Charlotte, NC)
    …divisions at wellsfargojobs.com This role will report directly to the IAM Scope Director within the IAM Execution and Governance organization and will be ... responsible for a variety of governance and risk management activities. **In this role, you...Experience with issue management, risk assessments and risk management reporting . + General knowledge of Wells Fargo business groups… more
    Wells Fargo (11/01/24)
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  • Audit Manager II- IT Infrastructure

    City National Bank (Charlotte, NC)
    …performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports ... audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. **What you will do** + Audit and… more
    City National Bank (09/26/24)
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  • Manager of Audit I

    City National Bank (Charlotte, NC)
    …performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports ... audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. **What you will do** + Audit and… more
    City National Bank (09/10/24)
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  • Payments Operations Business Manager

    Wells Fargo (Charlotte, NC)
    …senior levels of the organization. This position is also known as a Business Execution Director **In this role, you will:** + Manage and develop a team of managers ... process improvement and delivery of effective management support routines, management reporting and metrics + Determine appropriate strategies and actions of… more
    Wells Fargo (11/01/24)
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  • Data Product Manager - Testing

    Wells Fargo (Charlotte, NC)
    …the Testing Product and the business priorities communicated by the Product Director . + Strategically collaborate and consult with peers, colleagues, and multiple ... data products enabling data availability for data intelligence, analytics, and reporting . + Assist Analysts and Product Owners in identifying and understanding… more
    Wells Fargo (10/31/24)
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