• Data Strategy and Governance

    Bank of America (Charlotte, NC)
    Data Strategy and Governance Director New York, New York;Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to ... team (DSG) is looking for a Data Strategy and Governance Director for the Global Transactions Services,...policies and standards across GTS including for fit-for-purpose for Regulatory Reporting and other critical data uses;… more
    Bank of America (10/31/24)
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  • Director , Capital Remediation Manager…

    Citigroup (Charlotte, NC)
    Regulatory capital rules, control frameworks, banking operations, and financial / regulatory reporting frameworks and be able to effectively work across ... will serve as an integral member of the Controllers Regulatory and Capital Remediation team. The Director ...throughout the end-to-end data lifecycle. + Review and develop regulatory reporting training with updated regulatory more
    Citigroup (11/15/24)
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  • Enterprise Fraud Management Deputy Director

    Truist (Charlotte, NC)
    …provide a well-controlled business environment that meets internal compliance, audit and governance objectives as well as regulatory requirements. 5. Understand ... meaningful careers with Truist. Oversee the administrative, operational, technical and governance aspects of fraud management within the relevant FTS department.… more
    Truist (09/11/24)
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  • Sr. Facilities Account Director - Onsite:

    CBRE (Fort Mill, SC)
    …in workload, and disaster recovery. *Ensure appropriate account review, audit and governance regimes exist to meet regulatory , policy and contractual ... Sr. Facilities Account Director - Onsite: Ft. Mill, SC Job ID 190014...and implemented across account. *Drive effective commercial and financial governance through accurate reporting , and appropriate checks… more
    CBRE (11/05/24)
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  • Identity and Access Control (IAM) Process Control…

    Truist (Charlotte, NC)
    …+ Policy, standards, controls, key risk indicators, key performance indicators and metric reporting + Incorporates governance as it pertains to a) request b) ... This includes a subset of the following sub-functions: a) governance b) risk and c) compliance. **ESSENTIAL DUTIES AND...security + 10 years' experience managing the remediation of regulatory matters and internal findings + 10 years' experience… more
    Truist (11/10/24)
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  • Financial Director - Corporate Functions

    Truist (Charlotte, NC)
    …integrity. + Subject matter expert on products, fees, and fee codes, regulatory reporting requirements, business cycles, origination channels and accounting flow ... of the financials and ensures sound controls and procedures. + Supports reporting and analysis for additional constituencies, including Board of Directors, Investor… more
    Truist (11/05/24)
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  • Technology Director - Application Security…

    Wells Fargo (Charlotte, NC)
    **About this role:** Wells Fargo is seeking a Technology Director for its Application Security Team. This individual will lead the Application Security Engineering ... and manage delivery of engineering commitments (features, upgrades, scalability and reporting from tools etc.) aligned to application security strategic priorities… more
    Wells Fargo (10/29/24)
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  • Director of Recovery Planning

    Truist (Charlotte, NC)
    …(United States of America) **Please review the following job description:** The Director of Recovery Planning will lead the development of Truist's recovery plan. ... and devise optimal strategies and analysis that supports Truist's recovery actions. The Director of Recovery Planning will work with risk and finance partners to… more
    Truist (10/09/24)
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  • Director , Data Strategy & Analytics

    Xylem (Charlotte, NC)
    …with the business on reporting and analytics needs, then partner with the director of data enablement and operations to deliver data assets to the business to ... exceeding customer expectations through innovative and sustainable solutions. The Director , IT Data Strategy and Analytics leads the design...a scalable data asset to meet all of the reporting and analytics needs short term and long term.… more
    Xylem (11/01/24)
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  • Director , Audit - IT Security

    USAA (Charlotte, NC)
    …+ Oversees the preparation of key reports and communications and may present to governance committees, senior leaders, regulatory bodies, and the USAA Board of ... be a part of what makes us so special! **The Opportunity** As a dedicated ** Director , Audit - IT Security** , you will manage the planning, execution and oversight… more
    USAA (10/11/24)
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  • IAM Process Control and Effectiveness…

    Truist (Charlotte, NC)
    …solutions for IAM risk. This includes a subset of the following sub-functions: a) governance b) risk and c) compliance with specific expertise in the areas of audit ... based on business need + Design and implement audit governance and compliance strategy on time and within budget:...controls, key risk indicators, key performance indicators and metric reporting for IAM and PAM + Review control designs… more
    Truist (08/23/24)
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  • Sales and Trading Products Senior Manager…

    Wells Fargo (Charlotte, NC)
    …Wells Fargo is seeking a Sales and Trading Products Senior Manager - Executive Director to oversee our Product Management team. Learn more about the career areas and ... product area vision, priorities and strategy while managing risk and ensuring regulatory and policy compliance. + Establish, communicate, and monitor product area… more
    Wells Fargo (11/15/24)
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  • Senior Front Office Strategic Risk Platform…

    Wells Fargo (Charlotte, NC)
    …The Senior Lead Securities Quantitative Analytics Specialist is an Executive Director level role within the Corporate & Investment Banking organization (CIB). ... include the ability to provide ticking PnL and risk reporting for trading desks and their management, advanced market...VaR, and capital calculations for internal risk management and regulatory requirements such as FRTB-SA. The solutions will be… more
    Wells Fargo (11/01/24)
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  • Data Management Senior Manager

    Wells Fargo (Charlotte, NC)
    …target state environment. This role will report to the Data Management & Governance Director and will require an individual with experience managing teams ... related to these requirements. Successful candidates must also meet ongoing regulatory requirements including additional screening and required reporting of… more
    Wells Fargo (11/14/24)
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  • Senior Audit Manager - Human Resources and Legal

    US Bank (Charlotte, NC)
    …is a management position that supports the Corporate Functions, Regulatory Reporting , and SOX Administration Audit Director . This role supports the Audit ... Director and Senior Audit Director , in providing the Audit Committee and senior management...and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned… more
    US Bank (09/20/24)
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  • R-413279 Senior Enterprise Risk Specialist…

    Wells Fargo (Charlotte, NC)
    …other applicable enterprise policies. This role will report to the Business Execution Director of Credit Governance , Controls & Analytics. This group is ... evaluation of variable factors + Develop, implement, monitor, and interpret risk-based governance programs, create, and maintain procedures and reporting +… more
    Wells Fargo (11/15/24)
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  • Audit Manager II- IT Infrastructure

    City National Bank (Charlotte, NC)
    …performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports ... audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. What you will do * Audit and Assurance… more
    City National Bank (09/26/24)
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  • Manager of Audit I

    City National Bank (Charlotte, NC)
    …performed, and effectively communicate audit results to the Audit Senior Manager/ Director and senior management in meetings, presentations, and/or written reports ... audit methodology and taking into consideration industry development, emerging risks, and regulatory changes and expectations. What you will do * Audit and Assurance… more
    City National Bank (09/10/24)
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  • Senior Portfolio Analyst

    The Hartford (Charlotte, NC)
    …approaches to strategy and investment funding, Agile portfolio operations, and governance . Supports the prioritization of work and financial accountability for the ... NC) 3 days a week (Tuesday through Thursday). Responsibilities: + Partner with Director of Portfolio Lead to champion the finance evolution to Agile funding value… more
    The Hartford (11/12/24)
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