- Bank of America (Charlotte, NC)
- Business Control Manager - GCAOO M&I QA Governance Charlotte, North Carolina;Fort Worth, Texas; Pennington, New Jersey; Plano, Texas **Job Description:** At ... job is responsible for leading and executing on internal control discipline and operational excellence within a Line of...will be part of the newly created AML QC/QA Governance team that is responsible for implementing and governing… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** A member of the Enterprise Technology Governance and Control Office (GCO) team, responsible for driving key risk ... Office and Risk Management organizations. + Serve as backup to the Sr. Governance and Reporting Manager as needed + Special Projects for the GCO team and/or the… more
- Bank of America (Charlotte, NC)
- Recon Governance Control Reporting Analyst Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make ... established procedures. Position will support the Global Markets Shared Operations Governance / Control /Reporting Team. Functions include, but are not limited to,… more
- US Bank (Charlotte, NC)
- …and Compliance business line. This risk manager position will ensure proper governance , risk, and control activities occur that directly or indirectly impact ... Day One. **Job Description** The Enterprise Fraud Risk Management Governance manager collaborates with a team of...Analysis of large adverse events + RCSA risk and control reviews + Fraud issue oversight + Maintain the… more
- TD Bank (Charlotte, NC)
- …Matter Experts across the Enterprise Protect organization. Reporting to the Risk Reporting Senior Manager for the Enterprise Protect Risk Factory (EPRF), the ... maintain the operating model, lead Agile practices and ceremonies, and other governance and control related activities. The Business Intelligence Specialist… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Truist (Charlotte, NC)
- …understanding of formal risk management processes. The Technology GCO PRC & RCSA Senior Manager must demonstrate sound judgment, strong relationship skills, plan ... us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first...lives and communities. The _Technology GCO PRC & RCSA Senior Manager_ is responsible for facilitating creation of the… more
- Truist (Charlotte, NC)
- …access management control function 5. 10 years' experience as a manager leading diverse teams, such as teammates, contract workers, onshore, offshore resources, ... role is responsible for developing, implementing, and maintaining a Role Based Access Control (RBAC) strategy to be executed across the Bank's applications and IT… more
- Synchrony (Charlotte, NC)
- Job Description: **Role Summary/Purpose:** The VP, CD & Sales Enterprise Governance _,_ Analytics & Insights is responsible for the development and enhancement of a ... trends and action items. Providing those insights to the various impacted Governance and 1LOD cross functional business teams. + Streamline and strengthen metric… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Truist (Charlotte, NC)
- …shift (United States of America) **Please review the following job description:** The GCO Senior Risk Advisory Manager I is responsible for providing first line ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- TD Bank (Charlotte, NC)
- …risks are managed in compliant with the bank's Non-Model Risk Management program. The Senior Manager Group Risk leads, develops and oversees a broad, highly ... are not considered models. The role will support the governance of Non-Model/EUC risk to the bank by managing...provide trusted and reliable reporting, advice and opinion to senior leadership + Ability to forecast initiatives and demand… more
- Citigroup (Charlotte, NC)
- …& Capital **Responsibilities:** Lead and manage a team responsible for strengthening the governance and control environment for Spot RWA related to Market Risk ... to RWA risk stripes. * Develop concise presentation materials on RWA risk stripe governance topics for communication to senior audiences. * Partner with key… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo is seeking a Digital Product Management - Senior Manager to lead the **CB & CIB Lending Enablement Ecosystem & integration Data Team.** This ... Senior Manager position will report to the...defect management, implementation, distribution, access, security, data risk & control , tech change requests, metrics and reporting. + Conveying… more
- Honeywell (Charlotte, NC)
- As a Senior Manager of Internal Controls at Honeywell's Corporate Headquarters, you will play a crucial role in ensuring the effectiveness of our internal ... control environment. Reporting to the Senior Director...members consisting of direct reports and those in matrix manager relationships, identifying key milestones and deliverables for leadership.… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. In partnership with process owners, lead the engagement and completion ... 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 (Charlotte, NC)
- …advise business and risk partners, including control owners, issue owners and Governance Control Officers. + Lead highly complex and high visibility projects ... description:** SOX Program Management (SPM) is responsible for designing a governance and oversight program over Truist's internal controls over financial reporting… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Business Management, Strategy & Support **Job Description:** **The** ** Senior Manager Third Party Risk** **, will report to the AVP, ... to regulatory requirements and TD BANK policies and guidelines.** **The** ** Senior Manager , Third Party Risk** **has these accountabilities:** **Manages… 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 ... multi-year initiative to transform TD Banks' risk assessment practices. The **RCSA Manager ** supports business by providing expert guidance/advice on a range of risk… 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 ... for the 1LOD, Change Owners and ExecutivesThe ECM Quality Control (QC) Manager assists with the remit...6 years of experience in risk management, internal audit, governance , quality control roles, and/or other complimentary… more