- Bank of America (Charlotte, NC)
- Data Governance Executive (Data Steward Executive ) New York, New York;Chicago, Illinois; San Francisco, California; Charlotte, North Carolina **Job ... Governance team (DSG) is looking for a Data Governance Executive , specifically at Bank of America...will work with Line of Business partners, including Compliance, Audit , and Risk to understand needs and… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager, Executive Director who will support the audit coverage of ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …Audit Group - Cybersecurity Audit Team is looking to fill an IT Audit Manager, Executive Director position to support the coverage of Wells Fargo's core ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Wells Fargo (Charlotte, NC)
- …role:** The Enterprise Technology Audit Group (ETAG) is looking to fill an Audit Manager, Executive Director who will provide leadership in the audit ... segments of the Audit Plan + Ensure audit engagements are risk based, and executed...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Charlotte, NC)
- Risk Management Executive I Charlotte, North Carolina;Chicago, Illinois **Job Description:** At Bank of America, we are guided by a common purpose to help make ... to make a difference. Join us! **Job Description:** The Risk Management Executive I is responsible for...management processes for the LOB. Establish and oversee the risk management governance structure for the LOB.… more
- Bank of America (Charlotte, NC)
- … Governance Director will work with Line of Business partners, including Compliance, Audit , and Risk to understand needs and produce data solutions, often ... enterprise data initiatives and support of internal/external regulatory and audit exams and issues; and more. This role will...Executive (DSME) as a part Data Strategy and Governance team **Required Skills: "Must" have these skills to… more
- KPMG (Charlotte, NC)
- …data. Qualifications: + Minimum twelve years of recent experience focusing on data governance , data management, and risk management with a proven track record ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...and data regulatory landscape to develop and implement compliant governance practices and mitigate risk + Strong… more
- Resideo (Charlotte, NC)
- …limited to the Board, relevant Board Committees (eg, Finance, Risk , Audit , and Compliance Committees), and executive leadership. + Excellent organizational, ... The Vice President, Internal Audit & Enterprise Risk Management will...organization and performing objective analyses of strategic, financial, operational, governance /compliance, internal controls, and risk management processes… more
- Bank of America (Charlotte, NC)
- …the power to make a difference. Join us! **Job Description:** Credit Review and Credit Risk Audit support the management and mitigation of credit risk at ... assessment of credit lending decisions across the Company's eight lines of business. Credit Risk Audit evaluates the management of Credit Risk across the… more
- Huntington National Bank (Charlotte, NC)
- …+ Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing ... of experience that may be a combination of internal/external audit , technology segment, or IT risk experience....core banking IT processes, banking regulations, and information technology governance and risk frameworks (such as COSO's… more
- Huntington National Bank (Charlotte, NC)
- …+ Motivated, career-focused, developer of talent. + Comprehensive knowledge of the risk governance regulatory environment and experience in managing or auditing ... + 4+ years of experience that may be a combination of internal/external audit , business segment, or risk experience. + Professional certification (CPA, CIA,… more
- Robert Half (Charlotte, NC)
- …and managed solutions in finance, technology, operations, data, analytics, digital, legal, HR, governance , risk and internal audit through our network of ... JOB REQUISITION Charlotte Executive Assistant LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION...firm. Where We Need You We are seeking an Executive Assistant to join our Charlotte office. Protiviti works… more
- TD Bank (Charlotte, NC)
- …is also responsible for working with cross-functional teams (Compliance, Technology, Business, Audit , Model Risk Management) to ensure accurate implementation of ... exemption governance and reporting processes to the GAML Senior Executive Team (and related AML Sub-Committees) + Prepares summaries, presentations, briefing… more
- Bank of America (Charlotte, NC)
- …financial health. The Analyst will interact with governance partners across Model Risk Management, External Audit and Corporate Audit to ensure policy ... Senior Quantitative Financial Analyst - Consumer Credit Risk Charlotte, North Carolina;Chicago, Illinois; Atlanta, Georgia **Job Description:** At Bank of America,… more
- KPMG (Charlotte, NC)
- **Business Title:** ServiceNow Platform Executive Director **Requisition Number:** 119241 - 51 **Function:** Business Support Services **Area of Interest:** ... place to work and build a career, KPMG provides audit , tax and advisory services for organizations in today's...our team. KPMG is currently seeking a ServiceNow Platform Executive Director to join our Digital Nexus technology organization.… more
- Wells Fargo (Charlotte, NC)
- …owners, Risk Transformation and Execution, Legal, Regulatory Relations, Control Executive teams, and Internal Audit . The candidate selected for this ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Wells Fargo (Charlotte, NC)
- …of operations with moderate to high complexity and visibility. + Manage the overall governance and controls framework for certain Credit Risk processes + Ensure ... of internal and external audits, including Regulatory, and Internal Audit + Engage with Credit Risk verticals...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Truist (Charlotte, NC)
- …and governance mechanisms within the BU. + Execute, facilitate and monitor risk governance mechanisms, including but not limited to, Compliance Risk ... Committees key activities, trends, and events pertaining to risk , regulatory and audit reviews. Continue to...5 years of banking or relevant experience + Proven executive level partnership building. + Audit experience… more
- USAA (Charlotte, NC)
- …strategic activities, and large system/process improvements. + Partners with Senior Leaders in Audit , Compliance and Risk Management to provide input on control ... of what makes us so special! **The Opportunity** This executive leads implementation of the first line of defense...of experience with a focus on Business Management, Operations, Risk Management, Audit , Control, or Reporting required.… more
- Regions Bank (Charlotte, NC)
- …+ Familiarity with Agile and Waterfall project management practices and tools + Governance , Risk , and Compliance (GRC) experience (RSA Archer platform) + ... Management, or other related disciplines. + 7+ years' experience in IT risk management, IT Audit , cloud/infrastructure technologies, information technology (IT)… more