- TD Bank (Charlotte, NC)
- …can provide you more specific details for this role. **Job Description:** The Controls Groups Manager is responsible for leading teams with accountability for ... developing and implementing analytics and automation strategies for quality control ...to ensure key risk items are addressed and effective controls are in place while at the same time… more
- Truist (Charlotte, NC)
- …access management control function 5. 10 years' experience as a manager leading diverse teams, such as teammates, contract workers, onshore, offshore resources, ... for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's...such as NIST and FFIEC to ensure proper risk controls are implemented across these roles. Responsibilities will include… more
- Bank of America (Charlotte, NC)
- Client Quantitative Analytics Manager - AML Charlotte, North Carolina;Plano, Texas; Fort Worth, Texas; Boston, Massachusetts; Chandler, Arizona; Chicago, ... Manages/oversees the analytical, team, & client responsibilities across a targeted group of Analytical resources consisting of Senior Analysts, Team Leads, and… more
- Bank of America (Charlotte, NC)
- Fraud Analytics and Innovation Leader - Digital Strategy Newark, Delaware;Plano, Texas; Richmond, Virginia; Phoenix, Arizona; Fort Worth, Texas; New York, New York; ... impact. Join us! **Job Description:** This job is responsible for managing a group of employees who perform strategic analysis to understand portfolio risk, increase… more
- Citigroup (Charlotte, NC)
- …Derivative analytics presentations to Lines of Businesses, Senior Governance Group , Independent Risk Management, Finance and Regulators + Drive change and ... regulatory capital calculations that encompass governance, data and non-data controls , processes, system implementation and regulatory reporting. This role provides… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... functional business teams. + Streamline and strengthen metric reporting and analytics through increased automation and digitization across all data sources including… more
- Compass Group, North America (Charlotte, NC)
- …of companies and experiences As the leading foodservice and support services company, Compass Group USA is known for our great people, great service and our great ... and away from home, chances are you've tasted Compass Group 's delicious food and experienced our outstanding service. We...headquarters in Charlotte, NC. We are seeking a BI Manager to join our Accounting Services BI & Projects… more
- City National Bank (Charlotte, NC)
- * MANAGER OF AUDIT SR- INFRASTRUCTURE & SERVICE MANAGEMENT* WHAT IS THE OPPORTUNITY? The Senior Audit Manager (SAM) for Infrastructure & Service Management will ... IT risk management practices, governance processes and the system of internal controls . The position will facilitate audit execution relating to, but not limited… more
- Bank of America (Charlotte, NC)
- Enterprise Financial Risk Manager Charlotte, North Carolina;Jersey City, New Jersey; New York, New York; Chicago, Illinois **Job Description:** At Bank of America, ... As the Chief Risk Officer (CRO) function covering the Chief Financial Officer (CFO) Group , we also bring together a holistic point of view across all seven risk… more
- Truist (Charlotte, NC)
- …CDEs and business metadata, defining appropriate CDE Data Quality rules and controls for their corresponding Data Domain, maintaining, and populating the Business ... issues as part of the Data Quality Issue Management Group . Prepare data sharing and data delivery agreements for...as with corporate ethical standards. 6. Data Sharing, Access Control and Data Transfer: a. Define Data Privacy rules… more
- Wells Fargo (Charlotte, NC)
- …is seeking an Audit Manager , VP for the Enterprise Technology Audit Group Information and Cyber Security Audit Team. This team supports the coverage of Wells ... Fargo's core Information Security and Cybersecurity controls (eg, Cyber Threat Fusion Center, Data Loss Protection,...in this fascinating and critical space! As an Audit Manager , VP at Wells Fargo you will work to… more
- Deloitte (Charlotte, NC)
- …Advisory Cloud Cyber Services team and become a member of the largest group of cybersecurity professionals worldwide. Work you'll do Deloitte Advisory has an opening ... for a Cloud Security Architect ( Manager /Specialist Master). The cloud security architect plays an integral role in defining and assessing the client organization's… more
- TEKsystems (Charlotte, NC)
- Description Looking for a strong Program Manager with risk/compliance and financial services experience. Must be willing to go onsite in Charlotte, NC. Collaborates ... with internal stakeholders to identify/track performance metrics, provide data analytics /insights, escalate/monitor variances, and ensure that follow-up actions are… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , VP who will support the audit coverage of Wells Fargo's ... and moderate to high in complexity + Identify and assess key risks and controls and develop effective test plans for engagements as assigned with limited guidance +… more
- Bank of America (Charlotte, NC)
- …with project related changes and/or decisions * Adheres to Chief Financial Officer Group 's Change Management Governance and Control requirements * Requires an ... CFO Change Management - Project Manager - Finance Solutions Charlotte, North Carolina **Job...in compliance with applicable Enterprise and Chief Financial Officer Group policies. Key responsibilities include working closely with the… more
- Bank of America (Charlotte, NC)
- …and processes within scope of responsibility * Adheres to Chief Financial Officer Group 's Change Management Governance and Controls Requirements * Requires an ... CFO Change Management - Senior Project Manager - Finance Solutions Charlotte, North Carolina **Job...in compliance with applicable Enterprise and Chief Financial Officer Group policies. Key responsibilities include working directly with senior… more
- AIG (Charlotte, NC)
- Technology Manager , Global Legal, Compliance & Regulatory (GLCR) Service Delivery Who we are: American International Group , Inc. (AIG) is a leading global ... the GLCR Service Delivery team, the Technology Operations & Billing Support Manager will be responsible for supporting and improving the department's processes,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director who will support the audit coverage ... technology audit related certifications + Knowledge of IT, information security, and control frameworks (eg, NIST Cybersecurity Framework and 800-53, CIS Top 20… more
- Novant Health (Charlotte, NC)
- Job Summary The Program Manager serves as an Internal Consulting Group leader and as an internal consultant to Novant Health leadership and staff on large ... in areas related to change management. As a leader within the Internal Consulting Group , the Program Manager is expected to provide leadership and primary… more
- Honeywell (Charlotte, NC)
- …includes cybersecurity solutions, process control systems, industrial software, and advanced analytics . As a Senior Account Manager - Cybersecurity, you will ... As a Senior Account Manager - Cybersecurity here at Honeywell, you will...THE BUSINESS UNIT The Industrial Automation (IA) Strategic Business Group (SBG) at Honeywell is focused on delivering innovative… more