- Grant Thornton LLP (Charlotte, NC)
- …a Tax Digital Consulting - Enterprise Tax Engine Implementation - Indirect Tax Senior Manager to join our team in Houston, TX. Additional approved locations ... San Francisco, CA and San Jose, CA. As the Enterprise Tax Automation Senior Manager ...areas of the tax practice including report development, supporting data extraction projects and application development. You are accountable… more
- US Bank (Charlotte, NC)
- …and discover what you excel at-all from Day One. **Job Description** The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit ... the risk management framework. This role will focus on various risk Enterprise Risk Management processes and programs, climate risk management, and certain… more
- Truist (Charlotte, NC)
- …of enterprise transformation priorities by analyzing large sets of data and formulating recommendations into insightful takeaways/recommendations in PPT or word ... This role will be a key contributor within the newly formed Enterprise Strategic Prioritization and Transformation Operations team within the Enterprise … more
- Bank of America (Charlotte, NC)
- Compliance and Operational Risk Manager - Enterprise Architecture Charlotte, North Carolina;Chicago, Illinois; Pennington, New Jersey **Job Description:** At Bank ... employees and clients, aligned to company D&I goals. + Manager of Process & Data : Demonstrates deep...data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- Truist (Charlotte, NC)
- …is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk ... Responsible for 2LOD Data Control testing plan including overseeing the Enterprise Data Control Testing planning, requirement, challenging and remediation of… more
- Truist (Charlotte, NC)
- …description:** Provides leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of applicable ... goals and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data..., Business and/or Finance. 2. Ten plus years of senior management experience in banking, technology, operations, risk management… more
- Bank of America (Charlotte, NC)
- Enterprise Access Data Network Engineer- Implementation Atlanta, Georgia;Charlotte, North Carolina; Richmond, Virginia **Job Description:** **About us:** At Bank ... design, engineering and organizational practices. **Overview:** The role of the Data Network Implementation Engineer is to provide technical implementation services… more
- City National Bank (Charlotte, NC)
- ** ENTERPRISE CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER ** **WHAT IS THE OPPORTUNITY?** Reporting up through CNB's Governance, Risk and Controls (GRC) division, ... the Enterprise Change Management Office (ECMO) is tasked with ensuring...Performing quality assurance on risk assessments, change status reports, data integrity, and readiness assessments during implementation. + Monitoring… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... ** MANAGER OF AUDIT II- RISK MANAGEMENT** **WHAT IS...system of internal controls for the Risk Management platform: Enterprise Risk, Model Risk, Operational Risk, Data … more
- Bank of America (Charlotte, NC)
- Enterprise Access Data Network Engineer- Implementation Plano, Texas;Charlotte, North Carolina; Atlanta, Georgia; Richmond, Virginia **Job Description:** ... power to make a difference. Join us! **Overview:** The role of the Data Network Implementation Engineer is to provide technical implementation services to support… more
- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager for Data Management team is responsible for ... technology audit portfolio data management portfolio. The Senior Audit Manager further develops and specialization...large, complex, and higher risk projects that may be enterprise -wide in scope. Lead planning, scoping, and development of… more
- Robert Half (Charlotte, NC)
- JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION CHARLOTTE ADDITIONAL LOCATION(S) JOB DESCRIPTION You Belong Here The Protiviti ... You Protiviti is looking for a Risk and Compliance Manager to join our growing Operational Enterprise ...be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of… more
- Grant Thornton LLP (Charlotte, NC)
- Grant Thornton is seeking a Cyber Privacy and Data Protection Senior Manager to join our team in Chicago, IL. Additional approved locations include: Atlanta, ... re-engineering, and managed services. As a Senior Manager within our Privacy & Data Protection...Program in client environment + Implementation and maintenance of enterprise -wide cyber risk governance frameworks and controls + Experience… more
- USAA (Charlotte, NC)
- …a part of what makes us so special! **The Opportunity** As a dedicated **Audit Manager - Enterprise Risk** , you will lead and implement complex audit ... corporate and industry audit standards. Makes recommendations for severity ratings to Senior Audit Manager (SAM)/Director. May communicate with regulators. +… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... administration, credit rating assignments, problem loan management, etc.). This role supports the Senior Audit Manager - Credit Risk, Senior Audit Director… more
- Synchrony (Charlotte, NC)
- …with enterprise eGRC tool, Tableau and other related technology to provide data insights and reporting to process owners, senior leaders, and other key ... Job Description: **Role Summary/Purpose:** Reporting to the VP, Enterprise Process Governance Leader, the primary responsibilities of this role are to manage the… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level ... subsidiaries and entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing strategic direction,… more
- PNC (Charlotte, NC)
- …to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will be based ... enterprise risk policy requirements * Represent Retail in resolving the enterprise data MRA including planning and implementing new processes * Research… more
- Bank of America (Charlotte, NC)
- …and application performance in production (app health, resiliency, performance, security, enterprise data management standards, audit exams and reviews), ... Senior Technology Manager - HPS/Axia Charlotte, North...data based decision making and continuous improvement. + Enterprise Advocate & Communicator: Communicates enterprise decisions,… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager - Credit & Debit Card Products supports the Audit ... entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Credit & Debit...and Debit Card product related issues across the entire enterprise and supporting other Audit Managers, Senior … more