- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Information Security Analyst;This resource will lead a policy governance body of work to ... and serve as an experienced advisor to leadership + Lead two or more complex Cybersecurity policy governance...Experience with developing and presenting business management materials to senior management and governance committees + Strong… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting, analysis, testing… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Counsel in the Legal Department as part of the Corporate Governance section of the Public, Regulatory and ... and Annual Shareholders Meeting + Provide legal support and guidance to the Governance Committee of Wells Fargo & Company, including annual review of Governance… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Governance Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia; East Hartford, Connecticut; Providence, Rhode Island; ... us! **Job Description:** As a member of the Data Governance (DG) Audit team, the candidate will be accountable...within a large financial institution. + Plan, perform, and lead audit reviews related to enterprise data and records… more
- Duke Energy (Charlotte, NC)
- …Job Summary: The Candidate will be expected to manage work in multiple governance and risk areas with minimal supervision. The individual will be expected to ... to plan, design, and implement a cybersecurity risk and governance program and to work independently, with limited guidance....or improve. The individual must have the capability to lead efforts with other team members. The individual will… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE ** **WHAT IS...to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a ... Senior Manager of IT Program Management Office (PMO) Governance defines and manages the governance processes...Office (PMO) Governance defines and manages the governance processes to plan, prioritize, track, and align work… more
- Truist (Charlotte, NC)
- …review the following job description:** A member of the line of business Governance and Control Office leadership team, responsible for driving key risk ... governance and reporting activities including exam management, data analytics...assessment; and monitor action plans resulting from assessment. 7. Lead data analytics team to provide dashboard and ad… more
- Truist (Charlotte, NC)
- …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...corporate objectives, legal and regulatory compliance. 3. Direct and lead teammate development and engagement. Make decisions for teammates… more
- Truist (Charlotte, NC)
- …advancing and accelerating the impact of the Wholesale Data, Analytics and Governance team through facilitation of internal and external partnerships, management of ... of data and analytic capabilities that enable Wholesale Data, Analytics and Governance teammates to be more efficient and effective in executing their roles… more
- Truist (Charlotte, NC)
- …certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as well as lead other teammates in project execution. ... Participate/ lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not limited to, risk assessment and… more
- Banco Popular Puerto Rico (Charlotte, NC)
- …data models, including data dictionaries, data lineage, and metadata. + Collaborate with the Senior Data Modeling Lead to align data models with the firm's ... NC, US, 28210 Company: Popular Workplace Type: Remote Data Governance Manager II AtPopular,we offer a wide variety of...across the Enterprise Data & Analytics function. Specifically: + Lead and enhance data models that strongly support the… more
- Truist (Charlotte, NC)
- …process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates in ... in alignment with second line of defense risk programs. Lead a team of professionals in the first line...defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory… more
- USAA (Charlotte, NC)
- …each other. Come be a part of what makes us so special! The Audit Risk and Governance Executive will lead the oversight of USAA's 2nd line Risk team and will ... objective assurance services regarding the effectiveness and efficiency of the governance , risk management, and control processes. Oversees the development and… more
- Bank of America (Charlotte, NC)
- …ensure appropriate escalation of key risks in accordance with the company's risk governance framework and regulatory requirements + Lead the review of committee ... Risk Management Manager - Risk Governance Charlotte, North Carolina **Job Description:** At Bank...Build strong, collaborative relationships with a diverse team, including senior leaders across the company + Continuously expand and… more
- Truist (Charlotte, NC)
- …not mentioned below. Specific activities may change from time to time.** 1. Lead compensation governance initiatives with a focus on incentive compensation items ... (United States of America) **Please review the following job description:** Lead the development, delivery, and day-to-day execution of enterprise compensation … more
- Bank of America (Charlotte, NC)
- Program Governance Sr. Financial Analyst- Financial & Regulatory Reporting Control Oversight Charlotte, North Carolina **Job Description:** At Bank of America, we ... primary responsibility is to execute of enterprise-wide Environmental, Social & Governance (ESG) Program, Sarbanes-Oxley (SOX) Program, the FR Y-14 CFO Attestation… more
- Bank of America (Charlotte, NC)
- Reporting & Governance Mgr Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose to help make financial lives better ... and analysis to support the global markets business and senior risk management. The team is seeking a highly...will have a wide range of responsibilities from managing governance routines, assist in the management and coordination of… 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)
- …internal control weaknesses, and make value-added recommendations. On occasion, the Truist Senior Internal Auditor may lead segments or primary elements of ... of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the...change from time to time. 1. Prepare for and lead effective client interviews and document interview results via… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Lead Operational Risk Officer in Operational Risk Management as part of the Consumer Lending Operational ... risks. This role will partner with both internal and external stakeholders, including senior management from all three lines of defense, as well as relevant… more