• Governance & Controls Senior

    Truist (Charlotte, NC)
    …monitor risk governance mechanisms, including but not limited to, Compliance Risk and Control Self-Assessment (C-RCSA), Risk and Control ... more
    Truist (02/22/25)
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  • Governance & Controls

    Truist (Charlotte, NC)
    risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management, information security practices, application ... more
    Truist (01/30/25)
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  • Governance & Controls

    Truist (Charlotte, NC)
    …and identify risk / control improvement opportunities in risk management principles/ controls , broad based business practices, and Business ... more
    Truist (02/13/25)
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  • Senior Governance & Controls

    Truist (Charlotte, NC)
    risk identification and aggregation, risk program execution, RCSA, internal control monitoring, controls effectiveness evaluation, risk remediation, ... more
    Truist (01/23/25)
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  • Governance and Control Office…

    Truist (Charlotte, NC)
    …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... more
    Truist (02/12/25)
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  • Risk Governance and Oversight…

    Truist (Charlotte, NC)
    Risk Officer in the development, monitoring and continuous improvement of risk governance policies and procedures to establish defined processes, clear roles ... more
    Truist (02/14/25)
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  • SVP- Finance Solutions Group Manager

    Citigroup (Charlotte, NC)
    …management-ready materials, particularly Derivative analytics presentations to Lines of Businesses, Senior Governance Group, Independent Risk Management, ... more
    Citigroup (02/19/25)
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  • Senior Advisor, Risk Oversight…

    BMO Financial Group (Charlotte, NC)
    …forces. + Interprets new regulations and assesses impacts to the internal controls governance framework/program. + Influences and negotiates to achieve business ... more
    BMO Financial Group (01/15/25)
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  • Governance & Controls - Risk

    Truist (Charlotte, NC)
    …A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for ... more
    Truist (02/24/25)
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  • Governance & Controls - Risk

    Truist (Charlotte, NC)
    …job description:** A first line of defense risk professional within the Governance and Controls Office (GCO), responsible for the execution and support of ... more
    Truist (01/09/25)
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  • Senior Manager, Governance

    TD Bank (Charlotte, NC)
    …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager, Insider Quality Control oversees and leads a highly ... more
    TD Bank (02/25/25)
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  • Business Control Manager - Global Payment…

    Bank of America (Charlotte, NC)
    Business Control Manager - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Scranton, Pennsylvania **Job Description:** At Bank ... more
    Bank of America (02/20/25)
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  • Regulatory Reporting Governance

    Truist (Charlotte, NC)
    …the training of regulatory reporting production teammates and data providers on governance , controls and risk mitigation. Support continuous improvement ... more
    Truist (01/24/25)
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  • GCO Risk Program Execution Senior

    Truist (Charlotte, NC)
    …creation of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA). This role reports to the Tech GCO ... more
    Truist (01/17/25)
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  • GCO Senior Risk Program Execution…

    Truist (Charlotte, NC)
    …of the Process, Risks, and Controls (PRC) inventory and conducting the Risk & Control Self-Assessment (RCSA) aligned to a particular area of technology. ... more
    Truist (02/20/25)
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  • RCSA Risk Controls Management…

    Motion Recruitment Partners (Charlotte, NC)
    …very strong communication, they will be interfacing with executives + Risk Control Issue management + RCSA + Understands governance , messaging to senior ... more
    Motion Recruitment Partners (01/16/25)
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  • Enterprise Data Governance Senior

    US Bank (Charlotte, NC)
    …oversight on critical data and ensuring compliance with regulations. The Enterprise Data Governance (EDG) Senior Lead will support one of the key capabilities: ... more
    US Bank (12/04/24)
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  • Senior Financial Controls Analyst

    Wells Fargo (Charlotte, NC)
    …is seeking a highly motivated individual with a strong understanding of financial reporting governance and controls to join our Governance and Oversight team ... more
    Wells Fargo (02/20/25)
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  • Internal Controls Senior (Hybrid)

    Compass Group, North America (Charlotte, NC)
    …testing, monitoring, tracking etc. + Ensure financial and accounting processes have appropriate controls to optimally manage control risk , assisting with the ... more
    Compass Group, North America (01/10/25)
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  • Senior Manager of Internal Controls

    Honeywell (Charlotte, NC)
    …the effectiveness of our internal control environment. Reporting to the Senior Director of Policy, Internal Controls , and Corporate Accounting, you will ... more
    Honeywell (01/16/25)
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