- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER - DATA &...Chief Data & Analytics Office (eg Risk Control Self Assessments, Business Impact Assessments, Vendor ... position will work with the City National Bank's ("CNB") Business Control Officer ("BCO") team for Corporate...across the organization. Responsibilities will encompass understanding risks and controls within the Data & Analytics area,… more
- Truist (Charlotte, NC)
- …governance. Accountable for onboarding CDEs and business metadata, defining appropriate CDE Data Quality rules and controls for their corresponding Data ... business or corporate function. This includes overseeing critical data elements (CDEs) within their assigned Data ...regulations as well as with corporate ethical standards. 6. Data Sharing, Access Control and Data… more
- Huntington National Bank (Charlotte, NC)
- …providing primary first line of defense risk management oversight and administration for the Data Strategy and Analytics Business Unit Team, as well as assisting ... of business colleagues to assess, challenge, and facilitate effective control design and testing procedures to effectively and efficiently mitigate identified… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER * WHAT IS THE... Business Control Officer ("BCO") and Senior Business Control Manager for B&IS Banking ... and enhance risk management practices. * Analyze and evaluate data that effects the technical, operational, and business...and control perspectives other members of the Business Control team and Business … more
- TD Bank (Charlotte, NC)
- …role. **Line of Business :** Finance **Job Description:** **Department Overview:** US Treasury Business Line Financial Manager is a member of TD's US Treasury ... Internal Controls team, whose objective is to supplement ...implementing process improvements and QA checks. **Job Summary:** The Business Line Financial Manager I provides planning,… more
- TD Bank (Charlotte, NC)
- …of Business :** Governance & Control **Job Description:** The Governance and Controls Manager leads and manages a team of governance and control ... risk, complexity or scope. This role ensures an integrated approach with other business governance and control areas, the broader organization, and enterprise … more
- Trane Technologies (Charlotte, NC)
- …position has been designated as **onsite** in the Charlotte, NC office. As an **Area Controls Manager ** , you will be responsible for leading the controls ... service and operating plan goals. + Support the Regional Controls Leader in delivering business results and...performance and financial requirements by obtaining and analyzing customer data , project data , and implementation issues prior… more
- Sargent & Lundy (Charlotte, NC)
- … controls for equipment including but not limited to turbines, pumps, feedwater control , and data displays. + Experience with power plant instrumentation and ... systems design for either BWR of PWR reactors, including DCS for turbine, control , feedwater control , and data display. + Technically knowledgeable of… more
- Truist (Charlotte, NC)
- …review the following job description:** A first line of defense technology risk manager advising technology leaders who are direct reports to the Chief Information ... Officer (CIO) and leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert responsible for effectively and proactively… more
- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I...have experience working in a fast paced environment **Skills** + Business Controls + Compliance + Audit + Risk ... discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF)....LOB or ECF through ongoing monitoring and testing of controls , identifying issues and control improvements for… more
- GAF (Charlotte, NC)
- …direction for control and automation systems. This position assists with control and automation systems, data acquisition, and production network management. ... and regional engineers to strengthen their troubleshooting and repair skills. + Control Group Coordination:* Coordinate with controls group for information and… more
- Google (Charlotte, NC)
- …through analytical, problem-solving, and decision-making skills. + Partner with Project Controls Manager to ensure satisfaction of project milestones and ... 2025_** _. This opportunity will remain online based on business needs which may be before or after the...eligible for immigration sponsorship.** **Role Description** As a Project Controls Specialist, Scheduling, you play a critical role in… more
- City National Bank (Charlotte, NC)
- *ECM QUALITY CONTROL MANAGER * WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls (GRC) division, the Enterprise Change ... change risk management training for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit above via quality … more
- Bank of America (Charlotte, NC)
- Sr Operations Control Manager - Global Operations Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help ... employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep...connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business :** Risk Management **Job Description:** The **Senior Manager (s) Group Risk, Enterprise Control Processes Group** , lead, develops ... there are 2 available openings to join the Enterprise Control Processes Group. One Senior Manager will...Issues Management reporting. These Managers work very closely with business partners to discuss data , troubleshoot, answer… more
- TD Bank (Charlotte, NC)
- …**Line of Business :** Governance & Control **Job Description:** The Governance & Control Manager will act as the first line of defense for Fraud. They ... will be responsible for the design of controls , end to end RCSA execution, issue management, and...provides insight in identifying trends and risks for the business + Supports the annual Risk & Control… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... and (v) maintaining a thorough understanding of CNB's Internal Controls Management Policy, control testing methodologies, and...What you will do * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable… more
- USAA (Charlotte, NC)
- …3 years experience working on data and analytics in an Audit or Controls functional business area. + 2 years experience building visualization analytics to ... special and impactful. **The Opportunity** As a dedicated **Audit Data Analyst - Audit Manager ** , you...of analytic approaches. Owns, leads, and executes high-quality analytic control tests and data analytics for the… more
- Truist (Charlotte, NC)
- …1. Advanced degree. 2. Possess knowledge of Truist Audit Services audit software and business specific software. 3. Data Governance 4. Data Management 5. ... States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of… more
- Deloitte (Charlotte, NC)
- Advisory Risk Data Management Functional Manager - Banking As...as data strategy, data governance, data quality, data risks & controls , ... data testing, master data management, and data architecture + Apply business / domain...credit, liquidity, market, operational risks, fraud, and payments + Data testing methodologies (eg, controls testing and… more