- Lowe's (Mooresville, NC)
- What You Will Do The Sr Analyst of SC Governance and non -JDA Support and Training is responsible for the driving consistent use of all non -JDA tools ... and process review. *Support: The team will support all non -JDA systems and tools implementations & upgrades and lead...a part of the ongoing training and development. *SOP, Governance and Controls: The team will manage Governance… more
- Honeywell (Charlotte, NC)
- Sr . IT analyst will engage with the target company resources, share Honeywell standards and governance model, understand their requirements, identify gaps ... Site readiness etc. You will report directly to our Sr . IT Manager and you will work out of...suppliers, vendors, and partners + Ensure Honeywell standards and governance model are followed to meet IT & security… more
- Huntington National Bank (Charlotte, NC)
- Description The FR Y-14A Senior Analyst will be responsible for overseeing the transformation (designing and implementing) of the annual FR Y-14A regulatory ... Methodology Mapping or Lineage (Model Data Mapping to 14A Schedules) & Non -Model Data Sourcing Assist in the maintenance of documentation related to procedures,… more
- Lowe's (Charlotte, NC)
- …implementation of remediation efforts. . Knowledge of IT controls and governance frameworks: Demonstrate a fundamental understanding of general computer control ... areas, IT governance frameworks (eg, CIS, COBIT, NIST, CSF, HIPAA), Sarbanes-Oxley,...improvement and confidently engage in conversations with technical and non -technical internal and external stakeholders at all management levels.… more
- Truist (Charlotte, NC)
- …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. ESSENTIAL DUTIES AND RESPONSIBILITIES Following is a summary… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Finance Analyst - Consumer...of America Merrill Lynch has an opportunity for a ** Sr Quantitative Finance Analyst ** within our Global ... well as oversee model performance, model risk and model governance on critical model portfolios. + Work closely with...model portfolios. + Work closely with model stakeholders and senior management with regard to communication of submission and… more
- TD Bank (Charlotte, NC)
- …and other ad hoc projects as required. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate others + ... this role. **Line of Business:** Financial Crime Risk Management **Job Description:** The Senior Financial Crime Risk Analyst role contributes to the development… more
- Bank of America (Charlotte, NC)
- Senior Quantitative Finance Analyst New York, New York;Jersey City, New Jersey; Charlotte, North Carolina **Job Description:** At Bank of America, we are guided ... difference. Join us! **Job Description:** Enterprise Model Risk Management seeks a Senior Quantitative Finance Analyst to conduct independent review and testing… more
- Truist (Charlotte, NC)
- …in Finance, Accounting, Mathematics, or related fields 2. Ten years of senior analyst level experience that includes progressive responsibilities with experience ... governance requirements and engagement with key stakeholders (including senior and executive leadership, regulatory agencies). 2. Leads comprehensive assessment… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Analyst ( Senior Digital Product Manager) as part of Marketing Technology Platforms within Enterprise ... Marketing Tag-Based Collection & Quality and Paid Media Analytics. As a Business Analyst on a digital product scrum team aligned to Clickstream Data Products, you… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , RCSA Manager** provides a broad range of ... professional judgement and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk and other… more
- Truist (Charlotte, NC)
- …data integrity initiatives. + Interpret and summarize results and trends for Senior Leadership. + Applies knowledge of best practices derived from experience to ... to propose innovative solutions. + Prepares and reviews materials to senior leadership summarizing issues and communicating solutions. + Reviews monthly financial… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an IAM Initiatives Analyst that will be part of the Identity and Access Management Initiatives team that provides ... across IAM products. + Ability to escalate and resolve risks/issue timely through senior leadership and product owners + Ability to assess risk early and… more
- Lincoln Financial Group (Charlotte, NC)
- …**Requisition #:** 73815 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor transitioning from a traditional IT role and eager to embrace a ... are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll...as permitted by applicable law. Pay is based on non -discriminatory factors including but not limited to work experience,… more
- Truist (Charlotte, NC)
- …support data integrity initiatives. Interpret and summarize results and trends for Senior Leadership. Apply knowledge of best practices derived from experience to ... using data analysis, experience, judgment and precedents. Draft materials to senior leadership summarizing issues and communicating solutions. Subject matter expert… more
- Truist (Charlotte, NC)
- …data integrity initiatives. + Interpret and summarize results and trends for Senior Leadership. + Apply knowledge of best practices derived from experience to ... data analysis, experience, judgment and precedents. + Draft materials to senior leadership summarizing issues and communicating solutions. + Subject matter expert… more
- Truist (Charlotte, NC)
- …requirements, use system data, and provide input needed by various departments and senior management to produce business reports. + Works with extract, transform and ... and scorecards. Performs regular audits of data. Understands data governance principles and how they apply. + May instruct,...learn more about the specific benefits available for any non -temporary position for which you apply, based on full-time… more
- Truist (Charlotte, NC)
- …project pipeline. This includes ensuring EOS adherence to numerous change governance requirements via reporting, routine management, etc. Develops and maintains ... expertise and resources on Truist's internal change governance processes/requirements to guide and support EOS project managers. Looks for and implements EOS change… more
- Bank of America (Charlotte, NC)
- Product Management - Transformation Analyst Charlotte, North Carolina;New York, New York **Job Description:** At Bank of America, we are guided by a common purpose ... is responsible for the consistent application of interpretation, data sourcing, preparation, governance and oversight of Global Markets regulatory reports - with the… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line of defense ... provides an opportunity to leverage strong knowledge of responsible use and governance of artificial intelligence (AI) and risk management experience to meaningfully… more