- Huntington National Bank (Charlotte, NC)
- …providing primary first line of defense risk management oversight and administration for the Data Strategy and Analytics Business Unit Team, as well as assisting ... of business colleagues to assess, challenge, and facilitate effective control design and testing procedures to effectively and efficiently mitigate identified… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND...and control perspectives other members of the Business Control team and Business Units. ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk registers,...or external audits. * Act as a liaison representing Business Control Office at both internal and… more
- Sargent & Lundy (Charlotte, NC)
- … controls for equipment including but not limited to turbines, pumps, feedwater control , and data displays. + Experience with power plant instrumentation and ... systems design for either BWR of PWR reactors, including DCS for turbine, control , feedwater control , and data display. + Technically knowledgeable of… more
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and proactively… more
- Duke Energy (Charlotte, NC)
- …coaching and mentoring of Project Controls Specialists. SPCs assure project control data collection tools, analysis, communication and reporting systems used ... basis of business need. Responsibilities Lead Project Controls Team + Support the Manager -...and generation of daily, weekly, monthly and quarterly project controls communications and reports. Provide tools/systems for data… more
- TD Bank (Charlotte, NC)
- …Business :** Governance & Control **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US Treasury 1B ... risk management framework; identification and assessment of risk and controls , support with risk and control guidance...10+ years of relevant experience + Deep industry and business knowledge and expertise on risk and control… more
- Citizens (Charlotte, NC)
- …of risk and control environments. + Collaborate and communicate with business and risk manager stakeholders, management, and partners to provide ... challenges and opportunities to stretch yourself! As the First Line Risk Senior Manager , you will support Commercial front line risk's adherence to internal … more
- TD Bank (Charlotte, NC)
- …role. **Line of Business :** Risk Management **Job Description:** The **Senior Manager (s) Group Risk, Enterprise Control Processes Group** , lead, develops ... there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will...Issues Management reporting. These Managers work very closely with business partners to discuss data , troubleshoot, answer… more
- Bank of America (Charlotte, NC)
- …Operations Exec or Quantitative Operations Manager **Skills:** + Analytical Thinking + Business Intelligence + Data Modeling + Data Visualization + ... Sr. Quantitative Analyst/ Data Scientist Charlotte, North Carolina **Job Description:** At...Solving + Risk Management + Stakeholder Management **Line of Business Job Description** Responsible for independently conducting quantitative analytics… more
- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The Manager II, Governance & Control oversees ... planning. This role ensures an integrated approach with other business governance and control areas, the broader...performance management + Skill in using analytical software tools, data analysis methods and reporting techniques + Skill in… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and...What you will do * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- Bank of America (Charlotte, NC)
- Global Financial Crimes (GFC) Data Manager Charlotte, North Carolina;Chicago, Illinois; Jacksonville, Florida; Phoenix, Arizona **Job Description:** At Bank of ... Join us! **Job Description:** The **Global Financial Crimes ("GFC") Data Manager ** under supervision, assists Global Financial...test the effectiveness of the front line unit and control function compliance and operational risk controls .… more
- Deloitte (Charlotte, NC)
- …liquidity, operational risks + Regulatory reporting (financial and non-financial) + Data testing methodologies (eg, controls testing and transaction testing) ... Advisory RDM Capital Markets Manager As a Manager in Deloitte...variety of analytical techniques and industry specialties. Our Advisory business helps organizations effectively navigate business risks… more
- USAA (Charlotte, NC)
- …3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Audit Manager ** , you...of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the… more
- Truist (Charlotte, NC)
- …1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Data Governance 4. Data Management 5. ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , VP as part of our Wealth and Investment Management (WIM) Audit Innovation & Analytics ... team. The Audit Manager at Wells Fargo is an Individual Contributor role...data analysis in the assessment of risk and controls . + Navigating within large complex technology environments to… more
- Truist (Charlotte, NC)
- …Internal Auditor (CIA). 3. Possess knowledge of Truist Audit Services audit software and business specific software. 4. Knowledge of Data Management and Data ... (United States of America) **Please review the following job description:** Truist Audit Manager is responsible for providing a leadership role in the delivery of… more
- Deloitte (Charlotte, NC)
- Advisory Risk Data Management Functional Manager - Banking As...as data strategy, data governance, data quality, data risks & controls , ... data testing, master data management, and data architecture + Apply business / domain...credit, liquidity, market, operational risks, fraud, and payments + Data testing methodologies (eg, controls testing and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Data Analytics Audit Manager , Executive Director as part of our Wealth and Investment Management (WIM) Audit ... Innovation & Analytics (AIA) team. The Audit Manager at Wells Fargo is an Individual Contributor role...and Planning, Marketing, Client Relationship Group, Investment Solutions, and Control Management. This role will be responsible for leading… more
- Truist (Charlotte, NC)
- …decisions about resource allocation. 8. Functional and technical knowledge of Data Management, Data Analytics and Data Controls framework across data ... Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the... when applicable. Be the Point of contact for data risk areas within Business Units and/or… more