- TD Bank (Charlotte, NC)
- … Governance & Control **Job Description:** **Department Overview:** The Commercial Bank Governance & Reporting Specialist will support all first line ... governance , risk management and reporting activities; key responsibilities will include preparing effective presentations...which is outlined in the general description below. The Governance and Control Manager will be responsible… more
- Huntington National Bank (Charlotte, NC)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... or a related field. + 5+ years of experience in cybersecurity, risk, compliance , or governance functions. + 3 years experience utilizing cybersecurity frameworks… more
- City National Bank (Charlotte, NC)
- *MODEL RISK GOVERNANCE MANAGER * WHAT IS THE OPPORTUNITY? Model Risk Governance manager leads the operation of model risk governance program within ... group, including model validation governance , upkeep of governance documentation and model risk reporting . This...position will work collaboratively with Enterprise Model Risk Management Governance team and will report to Manager … more
- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The First Line Compliance Senior Governance & Control Analyst provides specialized business ... functional area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex reporting , analysis,… more
- American Express (Charlotte, NC)
- …an impact, and together, you will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the Financial Data ... Corporate Controllership, this role is responsible for overall data governance and management related compliance with various...the effort of defining the future roadmap for data governance within Finance. This FDG Manager is… more
- Honeywell (Charlotte, NC)
- As a **Data Governance Manager - Finance** here at Honeywell, you will play a crucial role in establishing and maintaining data governance policies and ... reporting , or financial decision-making + Proficiency in data governance tools, data quality tools, and data management best...around the globe. **THE BUSINESS UNIT** The Finance Data Governance Manager will join the Finance Data… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and/or experience supporting and/or managing one or more compliance program components (eg regulatory change management, governance , ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** This position is part...This position is part of the first line 1B Compliance Center of Excellence (" Compliance COE"). The… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager , Vice President on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal ... The Financial Crimes Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery...to appropriate levels of management + Ensure documentation and reporting are ready for review by managers and more… more
- Wells Fargo (Charlotte, NC)
- …of governance routines such as adherence monitoring, controls, metrics, reporting , key performance indicators, and escalation. You will also support the ... seeking a Lead Information Security Analyst in Cybersecurity as part of Governance and Information Protection. Learn more about career areas and business divisions… more
- Bank of America (Charlotte, NC)
- Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Identity-and-Access-Management--IAM--Lifecycle- Governance Controls-Services-Analyst\_25026858) **Job Description:** At Bank of America, we… more
- Bank of America (Charlotte, NC)
- Identity & Access Management (IAM) Governance & Controls Analyst Charlotte, North Carolina;Washington, District of Columbia; Addison, Texas; Denver, Colorado; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/IAM- Governance Controls-Analyst\_25016627) **Job Description:** At Bank of America, we… more
- Truist (Charlotte, NC)
- …and procedures. This role is a first line of defense supervisory principal reporting within the Governance and Controls Office (GCO) Centralized Supervision ... of overall transaction and escalate complex matters to Team Lead, manager and/or Regional Sales Management. Review of Electronic Correspondence/Social Media Review… more
- American Express (Charlotte, NC)
- … compliance with Quality Assurance governed frameworks eg, Regulatory Reporting Governance policy, Self-Identified Re-filing Assessment Framework, Regulatory ... Regulatory Governance team is responsible for ensuring governance and oversight of regulatory reporting process....other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager … more
- Truist (Charlotte, NC)
- …Regulation W analysis processes including projects/initiatives with potential Regulation W compliance and reporting impacts. Provide training and guidance to ... in completing and interpreting a variety of complex accounting and financial reporting activities to meet regulatory reporting requirements and support the… more
- Citigroup (Charlotte, NC)
- The Global Regulatory and Capital Reporting - Reporting Analytics Change Management and Innovation organization is looking for a dynamic individual to help shape ... the future of the Finance organization. The Controllers Reporting Analytics Change Management and Innovation team is charged with leading Finance's efforts to… more
- Resideo (Charlotte, NC)
- …experienced professional to join our team in a newly created role as the Finance Compliance Manager . This role will be instrumental in advising management on ... external audit and regulators. + Experience with Sarbanes-Oxley, Financial Reporting , US GAAP, IFRS, ESG, Tax Compliance ...+ Embarking on the journey as Resideo's Global Finance Compliance Manager presents an avenue to play… more
- Xylem (Charlotte, NC)
- …to exceeding customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance ** will play a key role in ... of policies, SOPs, and training materials to enhance trade compliance awareness and governance . + Identify potential...and dashboards using Power BI to minimize team's manual reporting . + Experience with oversight of audit program requirements… more
- Truist (Charlotte, NC)
- …remediation efforts on issues and findings. 4. Familiarity with Archer eGRC platform ( governance , risk, and compliance ) 5. Ability to understand technical ... metrics, quality, schedule, resourcing, vendor management, dependencies, risks, status reporting , stakeholder engagement, business readiness/organizational change management, value realization… more
- City National Bank (Charlotte, NC)
- …scalable end user model with respect to data sourcing, tooling, training, and governance * Reengineer core business process reporting to be highly automated, ... *DATA ANALYTICS AND REPORTING LEAD* WHAT IS THE OPPORTUNITY? The Data...strategy with respect to data sourcing, tooling, training, and governance . Additionally, this role will assist with creating and… more
- Truist (Charlotte, NC)
- …processes. Consult with change execution stakeholders to assure quality, Change Execution Governance (CEG) compliance , risk mitigation and drive best practices ... responses are provided back to Change Execution teams and/or Change Execution Governance process owners for remediation. + Perform Peer Reviews to ensure consistency… more