- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE ** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team...a key contributor in all major functions of PMO:* Governance function: serve as key contributor for ongoing enhancements… more
- Truist (Charlotte, NC)
- …of America) **Please review the following job description:** Responsible for adherence to governance processes and delivery of content and reporting in support ... areas of improvement based on cost/benefit analysis, client impact and/or regulatory requirement. Identify and systematize best practices to reduce unneeded process… more
- Bank of America (Charlotte, NC)
- … regulatory exams, audits, and inquiries. In this work with Automated Detection Governance , one will coordinate and review regulatory and The Audit responses, ... Global Financial Crimes Manager - Transaction Monitoring Governance Charlotte, North Carolina **Job Description:** At Bank...reporting to Global Compliance & Operational Risk (GC&OR) Senior Leaders and FLU/CF Senior Leaders +… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Senior Manager, Governance & ... Control oversees and leads a highly complex and diverse governance and control function for an area of significant risk, complexity or scope usually involving medium… more
- Truist (Charlotte, NC)
- …of remedial actions to inform risk execution activities. 3. Execute processes and reporting for a highly effective governance function appropriately tailored to ... well as policy governance activities. 4. Execute processes that drive ORM reporting to ensure transparency of operational and model risk to Head of Operational… more
- Deloitte (Charlotte, NC)
- …including associated data, models, processes and controls + Familiarity with liquidity regulatory reporting (eg, 2052a, LCR, NSFR) + Familiarity with liquidity ... Financial Services Risk, Data & Regulatory , Liquidity - Senior Consultant Deloitte...interest rate, and liquidity risks + Exposure to firm-wide governance frameworks for liquidity risks, including enhancements related to… more
- Corning Incorporated (Charlotte, NC)
- …transportation **What you'll do:** You will be Corning's **Environmental, Sustainability & Governance Controller (ESG), a senior manager level role that is ... Environmental, Sustainability, Governance Controller **Date:** May 12, 2024 **Location:** Corning,...in the cross functional project to develop Corning's ESG reporting and disclosure process.** Your responsibilities will span the… more
- Wells Fargo (Charlotte, NC)
- …Business Accountability Specialist to join the RIA Solutions Channel's Risk & Governance team. This role will support the development of core capability offerings ... including ensuring effective planning for sustainability, ongoing control adherence, reporting , measurement, technology impacts, and monitoring + Make decisions in… more
- Truist (Charlotte, NC)
- …to downstream reporting groups. + Subject matter expert on accounting and regulatory reporting requirements, and reporting processes for assigned area of ... matter expert with continued broadening of understanding on more complex accounting and regulatory reporting matters. + Provide thought leadership in the design,… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee ... and senior management with independent assurance and advisory services designed...and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned… more
- Wells Fargo (Charlotte, NC)
- Wells Fargo's Finance Transformation Office is seeking a Reporting and EUCT Automation product owner who, has a background in end-to-end automation with a ... needs, identify enhancement opportunities and provide options for process and reporting improvements and aligned with business objectives. + **Re-platforming Reports… more
- Deloitte (Charlotte, NC)
- Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Manager Deloitte Risk and Financial Advisory's Financial Services Industry (FSI) Risk, ... Data and Regulatory professionals help organizations identify the regulatory ...skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion… more
- Equitable (Charlotte, NC)
- …on valuation, model development, assumption setting, regulatory monitoring and advocacy, governance , and financial reporting . This role will be a key member ... and Actuarial Methodology team within the Actuarial CoE, reporting to the Head of Regulatory and...senior management and board of director communications on regulatory updates. **In Office Schedule:** This role will be… more
- City National Bank (Charlotte, NC)
- …CHANGE MANAGEMENT SYSTEM & REPORTING MANAGER** **WHAT IS THE OPPORTUNITY?** Reporting up through CNB's Governance , Risk and Controls (GRC) division, the ... to monitor and report on change to Board and Senior Management committees, providing visibility into emerging risks and...Change Management policy and procedures, via new tools and reporting capabilities. Governance , Risk and Controls (GRC)… more
- USAA (Charlotte, NC)
- …platforms to support investment and risk analytics, accounting, governance , and regulatory frameworks. + Leads the reporting of investment portfolio results, ... Accountable for oversight and direction of the investment strategy, investment governance , and investment operations for USAA institutional portfolios that include,… more
- Truist (Charlotte, NC)
- …and document remediation. 7. Support the business and the GCO governance & reporting team for all audit and regulatory exam engagements. 8. Communicate with ... the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership,...support and oversight for change activities (both business and regulatory change). 6. Provide oversight and support for open… more
- Wells Fargo (Charlotte, NC)
- …as an advisor to leadership to develop or influence enterprise risk, governance , reporting programs, plans, specifications, resources, and long-term goals for ... **About this role:** Wells Fargo is seeking a Senior Lead Enterprise Risk Officer in Strategic Enterprise...and resolution of highly complex and unique challenges for governance and reporting programs companywide + Deliver… more
- USAA (Charlotte, NC)
- …makes us so special! **The Opportunity** As a dedicated **Financial Crimes Regulatory Compliance and Transformation Executive,** you will be responsible for projects ... related to regulatory compliance and fraud transformation. USAA's mission is to...of on-going operational planning and may collaborate with other senior leadership or line of business stakeholders across business… more
- TD Bank (Charlotte, NC)
- …with staff and senior management of the Bank with respect to regulatory risk and other matters + Empowered to make prudent professional recommendations - in ... details for this role. **Line of Business:** Risk Management **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals and… more
- Wells Fargo (Charlotte, NC)
- …enterprise functions, Control Management, Technology, Independent Risk Management, Finance and Regulatory Reporting , Regulatory Relations, and Internal Audit ... **About this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant to report to...team responsible for consistent limits management, limits monitoring, limits reporting and governance across all applicable lines… more