• IAM Process Control and Effectiveness

    Truist (Charlotte, NC)
    …which includes, but is not limited to, Consumer, Wholesale, Insurance, Corporate Functions, Enterprise Data and Operations + Alignment with the CCS GRC, Business ... ways to get better + Oversee strategic and compliance plans in support of IAM business objectives including developing cross-departmental, cross-CCS and cross-ET&O… more
    Truist (08/20/24)
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  • IAM Process Control and Effectiveness

    Truist (Charlotte, NC)
    …which includes, but is not limited to, Consumer, Wholesale, Insurance, Corporate Functions, Enterprise Data and Operations + Alignment with the CCS GRC, Business ... well as the needs of the lines of business that they support **QUALIFICATIONS** **Required Qualifications:** The requirements listed below are representative of the… more
    Truist (08/13/24)
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  • Enterprise Strategic and Reputational Risk…

    Truist (Charlotte, NC)
    …- Risk Taxonomy / Governance Risk Controls - Climate Risk Management - Enterprise Issues Management - Security and Intelligence Operations - Compliance and ... (United States of America) **Please review the following job description:** The Enterprise Strategic and Reputational Risk Officer is responsible for serving as a… more
    Truist (08/01/24)
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  • ECIO Senior Technology Risk Advisor…

    USAA (Charlotte, NC)
    …Positioned in the first line of defense to ensure the overall effectiveness of risk and compliance management programs, risk analytics and operations ... risk mitigation for High Priority Remediation (HPR) initiatives in USAA's Enterprise Resilience risk posture in partnership with Enterprise Resilience,… more
    USAA (09/06/24)
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  • Business Information Mgmt Specialist…

    TD Bank (Charlotte, NC)
    …business technical leadership across a broad range of information management functions to support the various areas of data and analytics. Works independently as a ... lead and may manage and direct activities related to analysis, design and support of business data management solutions on various projects ranging up to larger… more
    TD Bank (09/07/24)
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  • Audit Director - Enterprise Technology…

    Wells Fargo (Charlotte, NC)
    …this role:** Wells Fargo is seeking an Audit Director within our Enterprise Technology Audit Group (ETAG). ETAG is responsible for providing independent testing ... audits and ensuring thorough coverage of technology across the enterprise . The audit portfolio will align to the topic...provide application coverage for Functional units as well as support integrated assurance for business risk and controls that… more
    Wells Fargo (09/06/24)
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  • Senior Audit Manager - Capital Management…

    Bank of America (Charlotte, NC)
    Senior Audit Manager - Capital Management and Enterprise Capital Stress Testing Wilmington, Delaware;Stamford, Connecticut; Atlanta, Georgia; Charlotte, North ... in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both… more
    Bank of America (08/13/24)
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  • Senior Enterprise Agile Coach - US Based…

    Anywhere Real Estate (Charlotte, NC)
    …with the SVP to lead our Digital transformation efforts across the enterprise , including managing change management programs, and on optimizing our Agile processes ... optimizing processes and associated metrics / reporting to improve efficiency and effectiveness . + Partners other leaders to drive the continued organizational and… more
    Anywhere Real Estate (08/30/24)
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  • CMS Operations Senior Business Execution…

    Wells Fargo (Charlotte, NC)
    …of metrics for continuous improvement, experimentation, and data-inspired decisions. + Lead support functions or operations for multiple business groups and ... Fargo is seeking two Senior Business Execution Consultants on the CMS Operations Change Management and Implementation team: **Kanban Coach (SBEC)** + One position… more
    Wells Fargo (09/05/24)
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  • Senior Product Manager: Product Front Line Unit…

    Bank of America (Charlotte, NC)
    …established SLA + Support remediation for SPI related audit issues + Support ongoing enterprise requirements for SPI & ensure SPI deliverables are completed ... Senior Product Manager: Product Front Line Unit (FLU) Process Support Charlotte, North Carolina;New York, New York; Atlanta, Georgia **Job Description:** At Bank of… more
    Bank of America (08/15/24)
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  • Operations and Technology Transformation…

    Regions Bank (Charlotte, NC)
    …risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a knowledge of different ... desired state + Serves as an escalation point to support risk assessments with cross-functional teams to ensure the...types, the three lines of defense model, and applicable Enterprise Risk programs + Working knowledge of financial and… more
    Regions Bank (07/20/24)
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  • Senior Governance & Control Specialist- 1B…

    TD Bank (Charlotte, NC)
    …governs the requirements for own work + Integrates knowledge of the enterprise function's or business segment's overarching strategy in leading program design, ... a basis for recommending large-scale product, technical, functional or operations improvements + Serves as a source of expert...trends + Ability to establish goals and objectives that support delivery execution for multiple and/or scaled teams +… more
    TD Bank (09/04/24)
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  • Sr. Business Control Specialist - Gcaoo QC/QA Sr.…

    Bank of America (Charlotte, NC)
    …the design and effectiveness of the risk and control environment to support Client Operational Services and ensure adherence to enterprise -wide standards + ... in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both… more
    Bank of America (09/04/24)
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  • Compliance and Operational Risk Specialist

    Bank of America (Charlotte, NC)
    …Rules, and Regulations** **Process Management** **The Non-Financial Regulatory Reporting (NFRR) Enterprise Area of Coverage (EAC), within Global Operations ... in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.** **Bank of America believes… more
    Bank of America (08/21/24)
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  • Associate Audit Manager - Corporate Functions

    AIG (Charlotte, NC)
    …190 countries and jurisdictions protect their assets and manage risks through AIG operations and network partners. AIG common stock is listed on the New York ... advice, and insight guided by a philosophy of adding value to improve the operations of AIG. IAG assists AIG in accomplishing its objectives by bringing a systematic… more
    AIG (08/21/24)
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  • EAC Compliance & Op Risk Specialist

    Bank of America (Charlotte, NC)
    …in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both ... This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the… more
    Bank of America (08/02/24)
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  • Corporate Sponsorship Manager (US)

    TD Bank (Charlotte, NC)
    …marketing solutions/insights consistent with TD's marketing standards and strategies, in support of business results, customer engagement and experience. **Depth & ... and knowledge of broader related areas + Integrates knowledge of the enterprise sub-function's or business line's overarching strategy in developing solutions across… more
    TD Bank (09/04/24)
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  • Business Intelligence & Rptg Specialist (Analytics…

    TD Bank (Charlotte, NC)
    …design/ development of complex presentations, reports, dashboards and scorecards to support business needs; ensures alignment of metrics across the organization. ... projects. The incumbent will provide business intelligence and reporting solutions to support the Small Business and Commercial Business lines, covering lending and… more
    TD Bank (09/06/24)
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  • Risk Management Exec I

    Bank of America (Charlotte, NC)
    effectiveness , champion data driven decision-making and removes obstacles to optimize operations . + Enterprise Advocate & Communicator: Contributes to ... in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both… more
    Bank of America (07/09/24)
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  • Testing Manager - IC

    Bank of America (Charlotte, NC)
    …in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being. Bank of America believes both ... for the completion of testing activities in alignment with the Independent Testing- Enterprise Policy & Standard in a timely manner. The Testing Manager IC consults… more
    Bank of America (09/04/24)
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