- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- AIG (Charlotte, NC)
- …are reimagining the way we help customers to manage risk. Join us as an IAM Senior Governance and Controls Analyst to play your part in that transformation. ... organization. How you will create an impact The IAM Senior Governance and Controls Analyst ... will play a pivotal role in partnering with control owners and subject-matter experts within the Identity and… more
- Truist (Charlotte, NC)
- …administrative and monitoring support for Consumer and Small Business Banking (CSBB) governance business unit. Uses business and risk SME knowledge to execute ... Assist with the aggregation, integration, correlation, and reporting for aligned CSBB governance business unit. One of these roles will focus on disclosure… more
- Fox Rothschild LLP (Charlotte, NC)
- **Description** As a member of the Information Services department, the Lead Analyst , Digital Data Governance & Compliance will drive and support our firm-wide ... partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager, Digital Data … more
- American Express (Charlotte, NC)
- …the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and is focused on building out data quality issue management ... monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Produce regular reporting and dashboards for … more
- TD Bank (Charlotte, NC)
- …responsiveness and appropriateness.** **Summary about role:** **In this position, the Senior Compliance Business Oversight Analyst ** **will own assigned ... potential concerns, escalate as necessary and recommend a resolution. The Senior Compliance Business Oversight Analyst ** **will review marketing communication,… more
- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data… more
- TD Bank (Charlotte, NC)
- …Finance **Job Description:** **Job Summary:** The Senior Treasury Capital Analyst maintains, enhances, and develops reporting processes, control frameworks, ... range of analytical support pertaining to ongoing projects and supports others as a Senior Analyst . **Depth & Scope:** + Produces accurate and timely capital… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management and familiarity… more
- TD Bank (Charlotte, NC)
- …and manage regulatory compliance risk and conduct risk;** **Job Summary:** The Senior Compliance Business Oversight Analyst provides objective guidance, support ... and discretion in interacting and communicating with staff and senior management of the Bank with respect to significant...impacts + Coordinates with other Compliance partners and business governance and control partners to promote consistency… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk & Controls. You will serve as a ... and Reporting: Utilize data analysis tools and techniques to monitor control effectiveness, identify anomalies, and generate actionable insights and reports for… more
- Bank of America (Charlotte, NC)
- Finance Senior Data Analyst - Traded Products Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Data- Analyst \_25032565-2) **Job Description:** At Bank of America,… more
- TD Bank (Charlotte, NC)
- …specialized knowledge, and/or relevant experience is required. **Job Description Summary:** The Senior FCRM Testing Analyst executes independent testing of FCRM ... to the following activities and controls: - Policy & Governance / Training - Risk Assessment Framework - Know...steps) throughout the testing lifecycle within agreed timelines. The Senior FCRM Testing Analyst executes independent testing… more
- TD Bank (Charlotte, NC)
- …of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, ... Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**...Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and… more
- Lincoln Financial (Charlotte, NC)
- … control improvements *Design, document, and implement non-technical AI governance controls, procedures, and standards to mitigate prioritized risks and ensure ... a Glance** This position will be responsible for implementing AI Governance frameworks, developing standards, and leading complex, cross-functional AI Risk… more
- Coinbase (Charlotte, NC)
- …Attendance is expected and fully supported. Coinbase is looking for a creative and analytical Senior Analyst of Technology Risk. You will serve as a member of ... risk owners. * Maintain source of truth risk register: Quality control of data, tooling support, and implementing automation/process improvements to establish… more
- Lincoln Financial (Charlotte, NC)
- …**Requisition #:** 74448 **The Role at a Glance** We are seeking an enthusiastic Senior IT Auditor who is a self-starter and initiative driven, ready to take ... integrity controls. If you are passionate about driving improvements and ensuring robust IT governance , we want to hear from you. **What you'll be doing** + Plan… more
- Citigroup (Charlotte, NC)
- …a full spectrum of activities including analytics, regulatory submissions, planning processes, governance , and process improvements. One of the core mandates of the ... + Lead and drive initiatives to enhance methodologies, processes, and governance frameworks for regulatory capital metrics, including overseeing system enhancements… more
- Citigroup (Charlotte, NC)
- …business- and firm-level adherence to such capacities/guidelines through appropriate governance forums * Identifying need for changes to such capacities/guidelines ... * Recommending and gaining approval for any such changes through appropriate governance forums, Ensuring compliance with such targets for month and quarter end… more
- TD Bank (Charlotte, NC)
- …reported on time. This role does not have direct reports but will be supported by a Senior Analyst and will work closely with the Senior Manager of Global ... building and scaling compliance programs. This critical role reports to the lead Governance Program Management Senior Manager and will lead the design and… more