- Truist (Charlotte, NC)
- …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 ... more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Sr Governance and Control Manager will be accountable for supporting the US ... more
- Truist (Charlotte, NC)
- …description:** A first line of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as a subject matter expert ... more
- Truist (Charlotte, NC)
- …of risk and governance policies, procedures and processes and related controls to minimize operational risks. 3. Drive communication between all affected ... more
- Wells Fargo (Charlotte, NC)
- …The Enterprise Technology Audit Group (ETAG) is looking to fill an IT Audit Manager , Executive Director position within their IT Governance and Functions team. ... more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... more
- US Bank (Charlotte, NC)
- …discover what you excel at-all from Day One. **Job Description** Enterprise Data Governance (EDG) team works with all Business Lines to protect the company's data ... more
- USAA (Charlotte, NC)
- …and filing, document governance , risk control self-assessments, procedure governance , control design, new product controls , CoSA Third Party ... more
- City National Bank (Charlotte, NC)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework ... more
- American Express (Charlotte, NC)
- …leaders every day. The ORM Governance organization is looking for a Senior Manager , US Consumer Services Operational Risk to join a diverse team of ... more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Risk Management **Job Description:** The **Senior Manager (s) Group Risk, Enterprise Control Processes Group** , lead, develops ... more
- Truist (Charlotte, NC)
- …It guides us, motivates us, and influences everything we do. The Enterprise Technology Governance and Controls Office (GCO) Team is a first line risk management ... more
- Truist (Charlotte, NC)
- …business and risk partners, including control owners, issue owners and Governance Control Officers. + Support highly complex and high visibility projects ... 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 ... more
- Bank of America (Charlotte, NC)
- …the effectiveness of the front line unit and control function compliance and operational risk controls . * Execute governance and management routines. * ... more
- US Bank (Charlotte, NC)
- …services designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB), affiliates, wholly ... more
- Truist (Charlotte, NC)
- …to serve as a valuable resource to leaders within the Enterprise Technology, Governance & Controls Office, and Risk Management organizations. Following is a ... more
- TD Bank (Charlotte, NC)
- …and Anti-Corruption (ABAC), Risk Assessment Framework, QA/QC Oversight Framework, Policy & Governance , and Training. The Senior Manager , Financial Crime Risk ... more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... more
- Wells Fargo (Charlotte, NC)
- …onsite due-diligence, and FMI questionnaires + Participate in and contribute to internal governance and controls forums and provide updates to senior management ... more