- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- Wells Fargo (Charlotte, NC)
- …Fargo Cybersecurity is seeking a Senior Lead Information Security Analyst to support Centralized Cybersecurity Domain Governance Program activities. The ... responsible for supporting implementation and execution of Centralized Cybersecurity Domain Governance Program activities and driving consistency in the execution of… more
- City National Bank (Charlotte, NC)
- … SR - GOVERNANCE & OVERSIGHT** **WHAT IS THE OPPORTUNITY?** The Senior Cyber and Technology Risk Analyst will providing independent and objective oversight ... of the management of risks arising from City National Bank's business through governance and oversight of our second line of defines review and challenge activities.… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst within the Enterprise COSO testing team. The Enterprise Finance function contains ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- Bank of America (Charlotte, NC)
- Senior Data Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... in defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. The Data Movement Operations team is responsible… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst in Cybersecurity as part of Identity Access Management. Learn more about career ... areas and business divisions at wellsfargojobs.com The IAM Business Enablement Lead ( Senior Information Security Analyst ) positions will support IAM Business… more
- Wells Fargo (Charlotte, NC)
- …leaders in decision making on information security + Serve as information security senior analyst to advise on the development and delivery of Information ... role:** Wells Fargo is seeking a User Behavioral Analytics Senior Information Security Analyst to implement and...or on material changes to an asset to influence control decisions + Evaluate and interpret internal and companywide… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Information Security Analyst to lead program initiatives within the Cyber Resiliency Center of Excellence ... (COE). The Cyber and Data Resiliency Governance , Risk and Control team provides governance oversight and partners with Strategy Leads to ensure procedures,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Treasury Analyst to support the production of stress testing analytics and reporting on the Wells Fargo ... the economic environment or the Company's operations. Treasury also provides regulators, senior leaders, and the Board of Directors with key information to support… more
- Bank of America (Charlotte, NC)
- Senior Financial Analyst - Reporting/Accounting Policy Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... Reporting (GRR) team is part of the CFO-Global Financial Control organization. Our purpose is to drive high quality...Reserve, OCC, FDIC and other regulators. This Regulatory Reporting Senior Financial Analyst position will be responsible… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Financial Controls Analyst to join our Enterprise COSO testing team. The Enterprise COSO Testing team within ... this role, you will:** + Supervise and review the control test work of other control testing...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… 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.… more
- Wells Fargo (Charlotte, NC)
- … deficiencies and monitoring of related remediation efforts + Provide process and control support and leadership for governance and oversight related projects + ... role:** Wells Fargo is seeking a Lead Financial Controls Analyst to support our Technology ITAC team. This team...the firm's maintenance of an effective system of internal control over reporting by performing testing of information technology… more
- Insight Global (Charlotte, NC)
- …control status and escalate issues according to defined process o Data Control Governance - Ensuring process controls, data validation activities, and ... Job Description Insight Global is seeking a Data Analyst for a large financial services client. This...and prior experience with Data Controls monitoring and/or Data Control governance practices Banking or Financial Experience… more
- TD Bank (Charlotte, NC)
- …monitor the quality of data across US Liquidity. **Job Summary:** The Senior Business Information Management Analyst (US) provides business technical leadership ... to support the various areas of data and analytics. Works independently as a senior lead and may manage and direct activities related to analysis, design and support… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Lead Finance Analyst to join the Wealth and Investment Management (WIM) Finance Deposits team. The team is focused on ... on goals. + Ability to lead discussions and idea generation with finance senior management, cross functional partners and with WIM business leaders. + Lead complex… more
- Wells Fargo (Charlotte, NC)
- …new processes and products to market, while working with legal, risk, compliance, and control , to ensure business is ready for change in a controlled and compliant ... enterprise programs. This team also manages and oversees all risk and governance activities within BL&T. Professional development during the program centers on… more
- Wells Fargo (Charlotte, NC)
- …influencing skills and provides the opportunity to demonstrate thought leadership to senior management. **In this role, you will:** + Work closely with seasoned ... financial professionals across teams and functions to create management information for senior management to aid in understanding the Global Technology expense base… more
- Truist (Charlotte, NC)
- …& financial plan. Possess the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit, or ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... 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