- Truist (Charlotte, NC)
- …time. 1. Manage and ensure execution of risk programs related to Truist's regulatory reporting governance framework. This includes proactively identifying ... potential issues, as applicable. 7. Manage certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as well… more
- Truist (Charlotte, NC)
- …risk-based internal audit assurance and advisory services. Specifically, the Senior Audit Manager will prepare clear, concise, and insightful reporting to the ... 5. Demonstrated ability to design and implement complex process enhancements addressing regulatory and supervisory reporting requirements 6. Ability to interact… more
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At Bank ... relevant information is captured for inspection metrics to support governance for dashboard reporting **Required Skills and...+ Risk Management + Quality Assurance + AML + Governance + Regulatory Requirements + Problem Solving… more
- TD Bank (Charlotte, NC)
- …Governance & Control **Job Description:** We are seeking an experienced Senior Manager within the Platforms and Technology Governance organization to oversee ... efforts + Ensure alignment of the SOX program with broader cybersecurity governance frameworks, regulatory requirements, and best practices. **Education &… more
- Comerica (Charlotte, NC)
- Manager , Business Risk and Control Office (BRCO) Governance The Business Risk and Control Officers (BRCOs) play a pivotal role in guiding the business to ... a role in Planning, Identifying, Assessing, Mitigating, Monitoring, and Reporting . BRCOs are members of the First Line of...risk in accordance with the risk management lifecycle. The Manager , Business Risk and Control Office (BRCO) Governance… more
- Truist (Charlotte, NC)
- …applicability. Influences and leads large-scale Core Technology & Operations governance program initiatives. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a ... time to time. 1. Develops and implements Core Technology & Operations governance program routines, mechanisms, and processes to align with Truist Enterprise Policy… more
- Wells Fargo (Charlotte, NC)
- …on the Reporting Audit Team. The Audit team covers the processes and regulatory requirements related to regulatory reporting with specific focus on the ... **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor...operating and regulatory environment changes related to regulatory reporting . **In this role, you will:**… more
- Bank of America (Charlotte, NC)
- …data management policies and standards across GTS including for fit-for-purpose for Regulatory Reporting and other critical data uses; facilitating and providing ... Strategy; Data Governance including quality, control, and policy compliance; and Regulatory Response. This person will be driving forward DSG team goals while… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The Data Governance Consultant program manager / Release Train Engineer (RTE) is ... responsible for supporting Data Governance across the enterprise, enabling business growth while ensuring...create rhythm for on going support, maturity and metrics reporting for regulatory commitments. 2. Collate requirements… more
- Synchrony (Charlotte, NC)
- …framework + 2+ years of experience to include: + Experience working in Governance , Regulatory , Audit, or Risk Management + Ownership and/or accountability for ... As a leader within the Client Development & Sales Governance organization, this role is responsible for leading the...skills and prior experience with control testing, monitoring and reporting . This role will have a high level of… more
- Bank of America (Charlotte, NC)
- Quality Assurance Lead for Global Regulatory Reporting - US Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... make a difference. Join us! **Job Description:** This role aligns to the Global Regulatory Reporting (GRR) Team within the CFO Global Financial Control (GFC)… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The First Line Compliance Governance & ... business or functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a technical lead on key control… 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 ... robust monitoring strategy, data repository, metrics and reporting packages for the Client Permutation Database. This individual will design, build and maintain… more
- TD Bank (Charlotte, NC)
- …+ Experience assisting with planning, coordinating, and vetting consolidated Governance Calendars + Monitoring and tracking accurate and timely delivery ... Preparing various standard decks + Assisting with ad hoc reporting , audit/CPG request fulfillment, stakeholder communications, etc. **Customer Accountabilities:** +… more
- Bank of America (Charlotte, NC)
- …and determining C&E risk scenario requirements for risk management use and regulatory reporting . GCER provides climate and environmental risk subject matter ... Risk Management Manager - Reporting & Metrics Charlotte,...years of experience performing Board-level reporting , Executive-level reporting , or Non-Financial Regulatory Reporting … more
- Truist (Charlotte, NC)
- …to downstream reporting groups. + Subject matter expert on accounting and regulatory reporting requirements, and reporting processes for assigned area of ... matter expert with continued broadening of understanding on more complex accounting and regulatory reporting matters. + Provide thought leadership in the design,… more
- Truist (Charlotte, NC)
- …submit timely and accurate reporting in accordance with complex GAAP and Regulatory Reporting Requirements. + Ensure that source data is reliable, complete ... issues and communicating solutions. + Subject matter expert on accounting and regulatory reporting requirements, and reporting processes for assigned… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** **The** **Senior Manager Third Party Risk** **, will report to the AVP, TPRM. This ... line of defense function responsible for leading a team to provide effective reporting and analytics to help identify, communicate and mitigate risk. This is a… more
- Truist (Charlotte, NC)
- …Regulatory Capital Policy and Interpretation. Provide guidance to, among others, Regulatory Reporting , Controllers, Corporate Treasury and Front Office with ... respect to understanding, applying, and reporting Risk Weighted Assets (RWA) and Regulatory ...analysis for additional constituencies, including senior management, and various regulatory agencies. 7. Financial Manager role that… more
- Truist (Charlotte, NC)
- …submit timely and accurate reporting in accordance with complex GAAP and Regulatory Reporting Requirements. 5. Ensure that source data is reliable, complete ... issues and communicating solutions. 9. Subject matter expert on accounting and regulatory reporting requirements, and reporting processes for assigned… more