- USAA (Charlotte, NC)
- …development and execution of change plans in accordance with USAA's change methodology or industry best practices. This position can work remotely in the ... and sustainment of changes within the organization in compliance with USAA's Change Management methodology . + Ensure risks associated with business activities… more
- USAA (Charlotte, NC)
- …and sustainment of changes within the organization in compliance with USAA's Change Management methodology . + Ensures risks associated with business activities ... of risk management framework. + Comprehensive knowledge of program management methodology and techniques; program performance evaluation and change management… more
- Truist (Charlotte, NC)
- …and risk acceptance governance , defining ERM Taxonomies and internal controls standards, execution of the ERM quality control program, as well as execution ... minor, which are not mentioned below. Specific activities may change from time to time. 1. Execution ...of internal controls to define control framework and testing methodology for Truist; support ERM Management in implementation of… more
- Truist (Charlotte, NC)
- …description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting ... and operating effectiveness evaluations, identifying and assessing control deficiencies, risk and change monitoring, and other aspects of the SOX framework to keep… more
- Wells Fargo (Charlotte, NC)
- …and key stakeholders + Provides insight and leadership based upon prior agile methodology and team adoption + Contributes to the creation of the product vision ... of Product Management, product development, strategic planning, process management, change delivery, or agile product owner experience, or equivalent demonstrated… more
- TD Bank (Charlotte, NC)
- …US Financial Crime Risk Management (FCRM) Risk Assessment Team is responsible for the governance , oversight, and execution of the ML/TF, Sanctions, and ABAC risk ... US units and segments, including identifying enhancements to the Risk Assessment Methodology and processes. The FCRM US ABAC Risk Assessment Specialist will assist… more
- Truist (Charlotte, NC)
- …an experienced Audit Director responsible for coordinating and managing key governance activities and overseeing the Professional Practices Issues Management and ... and standardizing board and committee reporting, and driving key governance processes for efficient and effective functioning of the...minor, which are not mentioned below. Specific activities may change from time to time. 1. Establish and manage… more
- Wells Fargo (Charlotte, NC)
- …the business and support ongoing monitoring routines, evaluation of maintenance triggers, change requests, etc. in accordance with methodology . + Lead business ... Chief Administration Office. **In this role, you will:** + Lead consistent execution of Business Control Management (BCM) responsibilities in alignment with the… more
- The Hartford (Charlotte, NC)
- …leader and coach for the ART, facilitating program-level processes and execution , managing risks and dependencies, and driving continuous improvement. This role ... on delivering value by managing and facilitating program-level processes, execution , innovation, program dashboard management, team integrations, risk management,… more
- Wells Fargo (Charlotte, NC)
- …corporate level and teams are responsible for implementing the Enterprise Testing methodology , standards, and executing group specific testing. The IT&V team is ... role, you will:** + Serve in either a testing execution and/or lead capacity, participating in complex testing engagements...and accuracy + Ability to drive and lead organizational change , prioritize work, meet deadlines, achieve goals, and work… more
- Wells Fargo (Charlotte, NC)
- …procedures, and performance metrics + Demonstrate understanding of engineering and change management standards, policy, methodology , and artifact creation that ... enterprise support operations, organizational systems knowledge, and navigation to anticipate change impacts that require in-depth evaluation of multiple factors +… more
- Wells Fargo (Charlotte, NC)
- …corporate level and teams are responsible for implementing the Enterprise Testing methodology , standards, and executing group specific testing. The IT&V team is ... and accuracy + Ability to drive and lead organizational change , prioritize work, meet deadlines, achieve goals, and work...of our customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial… more
- Wells Fargo (Charlotte, NC)
- …products and services, including leading moderately complex initiatives + Implement change delivery solutions for the portfolio's technology process work of low ... wire and ACH services + Project Management experience including use of Agile methodology + Outstanding problem solving and analytical skills with ability to turn… more
- Truist (Charlotte, NC)
- …Specific activities may change from time to time. 1. Lead the execution of technical model validation reviews completed by the Truist Model Risk Management Risk ... Model Risk Management Team (MRM) within Truist. c. Assessing methodology , implementation, and the fit for use status of...adherence to SR 11-7 regulatory guidance on model risk governance and oversight for various model types. 7. Provide… more