• 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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  • 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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  • 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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  • Software Testing & Quality Engineering…

    Wells Fargo (Charlotte, NC)
    …experienced and strategic leader for the role of Software Testing and Quality Engineering Director . Reporting to the CIO of GenAI & Consumer Technology, this ... Management: + Ensure that all testing frameworks and processes adhere to relevant regulatory requirements (FFIEC, OCC, SEC, GDPR, SOX, etc.) and Wells Fargo's risk… more
    Wells Fargo (11/08/24)
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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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  • Electronic Trading and Product Management…

    Wells Fargo (Charlotte, NC)
    …Business Frameworks (ie Markets Trade Execution & Connections, Electronic Trading Governance , Market Access 15c3-5, etc). + Ensure Business Framework management ... reporting is documented at the appropriate level of detail...stakeholders. + Assist in execution of all Audits and Regulatory inquiries related to Electronic Trading and Product Business… more
    Wells Fargo (11/06/24)
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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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  • Enterprise Internal Fraud Detection Analytics…

    Wells Fargo (Charlotte, NC)
    …or drive business outcomes + Build analytical capabilities and manage forecasting, reporting , and data distribution tools and processes + Interpret and develop a ... and strategy + Ensure adherence to data management and data governance regulations, and policies and compliance requirements **Required Qualifications:** + 6+… more
    Wells Fargo (11/06/24)
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  • Enterprise Internal Fraud Senior Lead Analytics…

    Wells Fargo (Charlotte, NC)
    …for the team **Required Qualifications:** + 7+ years of Analytics, Reporting , Financial Modeling or Statistics experience, or equivalent demonstrated through one ... all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable… more
    Wells Fargo (11/06/24)
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  • Enterprise Internal Fraud Senior Lead Analytics…

    Wells Fargo (Charlotte, NC)
    …control environment **Required Qualifications:** + 7+ years of Analytics, Reporting , Financial Modeling or Statistics experience, or equivalent demonstrated through ... all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), which includes effectively following and adhering to applicable… more
    Wells Fargo (11/06/24)
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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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  • Data & Analytics Business Partner

    Trane Technologies (Davidson, NC)
    …and dynamic individual to join our team as the Data & Analytics Business Partner. Reporting directly to the Director of Analytics & Enablement, this role will be ... : Ensure that all D&A activities adhere to relevant regulatory requirements and organizational data governance policies. Work with data governance teams to… more
    Trane Technologies (11/06/24)
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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… 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… more
    City National Bank (09/10/24)
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  • Data Product Manager - Testing

    Wells Fargo (Charlotte, NC)
    …the Testing Product and the business priorities communicated by the Product Director . + Strategically collaborate and consult with peers, colleagues, and multiple ... data products enabling data availability for data intelligence, analytics, and reporting . + Assist Analysts and Product Owners in identifying and understanding… more
    Wells Fargo (10/31/24)
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