- TD Bank (Charlotte, NC)
- …you more specific details for this role. **Job Description:** The Senior Manager , Governance & Control provides support to Capital Management/DFAST, ... United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $110,760 -...and; identifying issues and opportunities and recommending actions to senior management + Ensures all administration, control … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode ... make a difference. Join us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable for managing and executing… more
- Truist (Charlotte, NC)
- …program execution, and special projects. This role reports to the Enterprise Technology Senior Governance and Reporting GCO Lead and provides support across the ... A member of the Enterprise Technology first line risk Governance and Control Office (GCO) leadership team,...talent to the organization. + Serve as backup to Senior GCO and GCO Senior Governance… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** Indirect Consumer Governance & Quality Assurance Manager position to provide leadership and ... support for operational governance in Consumer Indirect Lending Operations which includes DFS & RAC Product Refunds, DFS Funding and Support and SFC Servicing to… more
- TD Bank (Charlotte, NC)
- …: Charlotte, North Carolina, United States of America **Hours:** 40 **Line of Business:** Governance & Control **Pay Detail:** $58,760 - $88,400 USD TD is ... who can provide you more specific details for this role. **Job Description:** The Governance & Control Analyst III provides specialized business governance … more
- TEKsystems (Charlotte, NC)
- …successful candidate will work with the team and leadership team to ensure robust governance & control for the team. This will involve demonstrating key areas ... well maintained. * Experience in creating presentations for both senior management and broader team cohorts. * Evidence a...cohorts. * Evidence a strategic mindset when designing a governance & control framework that allows for… 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
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Process & Control oversees and leads build ... accurate and complete KYC documentation and verification processes. + Own the governance , adherence, and alignment of effective controls against the KYC standards. +… 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
- Wells Fargo (Charlotte, NC)
- …The role will work directly with the CSBB Business partners and CSBB Compliance Senior Leaders. **In this role, you will:** + BACO responsible for coordinating all ... + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and exercise independent judgment… 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)
- …Identity Governance and Administration (IGA) capability based on access control design and ensure adherence to service level agreements 9. Continually analyze ... access controls. Collaborates and consults with lines of business, technology staff, senior leaders, and other stakeholders to understand their access needs and… 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
- Truist (Charlotte, NC)
- …& financial plan. Possess the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit or ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Data Management Senior Manager ** to join the Reporting Testing Innovation & Monitoring team in Home Lending ... process efficiencies and development of Home Lending reporting & control use cases to inform a well-designed target state...This role will report to the Data Management & Governance Director and will require an individual with experience… more
- TD Bank (Charlotte, NC)
- …Business:** Risk Management **Job Description:** The ** Senior Group Risk Specialist, Senior RCSA Manager ** is a leadership position. The successful candidate ... in a complex field and knowledge of broader related areas + Senior specialist providing advisory services to executives, business segment leaders and governs… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… 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
- Wells Fargo (Charlotte, NC)
- …franchise risks + Experience working with team members of all levels, including senior executives (OC+1). + Experience leading governance programs, such as ... this role:** Wells Fargo is seeking a Business Execution Senior Managers in Corporate Credit Risk Management. This position...will report to Head of Credit Strategy, Planning and Governance . **In this role, you will:** + Manage and… more
- US Bank (Charlotte, NC)
- …AI, as well as lead audits focused on AI to assess the Company's governance , risk management framework and supporting control processes. This position also will ... business processes and ensure a successful transformation. The Corporate Audit Services Senior Audit Project Manager is primarily responsible for supervising… more