- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control Specialist manages a portfolio of governance ... functional area and implements policies/processes and/or initiatives to meet governance and control guidelines. Acts as a...We are seeking a detail-oriented and results-driven **C** **IAM** ** Governance & Controls Specialist ** to join our… more
- Bank of America (Charlotte, NC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance . The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp...control metrics. + Support and monitor GT application compliance to controls. Oversee and drive governance … more
- TD Bank (Charlotte, NC)
- …senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation ... internal groups + Leads development of team procedures and governance processes and advises the Compliance stakeholders...documentation to effectively report on the status of the Compliance program + Represents CGO as a specialist… more
- Wells Fargo (Charlotte, NC)
- …you. Apply today.** **About this role:** **Wells Fargo is seeking a Senior Control Management Specialist within the Commercial Client Insights and Product ... assessment, control and issue management, control design and evaluation, control reporting and governance , and other control programs. In addition,… more
- Bank of America (Charlotte, NC)
- …organization's adherence to security best practices, laws/rules/regulations, and policies. The Control Specialist will analyze technology, controls and various ... Identity and Access Management (IAM) Lifecycle Governance & Controls Services Analyst Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte,… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control - Specialist Global-Payment-Operations-Business-Risk-and-Controls\_25013419) **Job Description:** At Bank of… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Supervisory Control Specialist to join our Client Relationship Group within the Branch Infrastructure and ... and present analysis through meaningful statistics + Develop expertise in firm, compliance and regulatory policies and procedures + Collaborate and consult with… more
- TD Bank (Charlotte, NC)
- …variety of complex projects and initiatives requiring seasoned business partner specialist knowledge and/or the integration of cross functional processes within own ... escalates issues where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls,… more
- TD Bank (Charlotte, NC)
- …to setting new industry standards. **Job Summary:** The **Senior Business Management Specialist ** **in our US Operations Compliance team** plays a critical ... Overview:** **Why Work with Us?** At TD Bank US Compliance , we're on a mission to build a more...and completes a variety of complex initiatives requiring seasoned specialist knowledge and/or the integration of cross functional processes… more
- Bank of America (Charlotte, NC)
- Business Control Specialist - Global Info Security Chicago, Illinois;Washington, District of Columbia; Charlotte, North Carolina; Denver, Colorado **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Business- Control - Specialist Global-Info-Security\_25027737-2) **Job Description:** At Bank of… more
- TD Bank (Charlotte, NC)
- …support the governance of Non-Model/EUC risk to the bank by executing compliance and control testing to validate that Non-Models/EUC risks are managed in ... + Non-Model/EUC risk management/ governance experience + Knowledge of Non-Model/EUC governance , risk, and compliance + Knowledge of Non-Model/EUC risk… more
- Bank of America (Charlotte, NC)
- … control functions, including as associated with metrics and governance routines, for effective sanctions program functioning. + Maintenance and oversight ... Global Financial Crimes Economic Sanctions Specialist Charlotte, North Carolina;New York, New York; Tampa,...compliance and operational risks and issues to appropriate governance routines, management/board level committees + Assists in the… more
- Truist (Charlotte, NC)
- …and associated reporting and analytics tools (eg Tableau). 4. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools (eg, RSA ... **Please review the following job description:** JOB SUMMARY The AI Risk Specialist will be responsible for maintaining and monitoring adherence to AI policies… more
- Wells Fargo (Charlotte, NC)
- …this role:** Wells Fargo is seeking an Institutional Investment Operations Specialist within the Shared Services centralized Client Data & Account Maintenance ... Onboard clients timely and in accordance with all local and International Compliance and Regulations + Maintenance customer accounts per operating procedures and in… more
- Bank of America (Charlotte, NC)
- Privileged Access Management (PAM) Sr. Specialist Chicago, Illinois;Washington, District of Columbia; Addison, Texas; Charlotte, North Carolina; Jacksonville, ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Privileged-Access-Management--PAM--Sr- Specialist \_25022665) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Independent Testing Specialist within the Independent Testing & Validation (IT&V) Finance group as part of Corporate ... group specific testing. The IT&V team is seeking an Independent Testing Specialist to support the IT&V Enterprise Functions (EF) Finance testing and validation… more
- TD Bank (Charlotte, NC)
- …Business:** Data & Analytics **Job Description:** The Business Information Management Specialist provides business technical leadership across a broad range of ... Data Risk Management, Data Quality, Data Risk Identification and controls, Data Governance , Data lineage (data mapping, data tracing end to end), Data… more
- Siemens Energy (Charlotte, NC)
- …team at our new Charlotte facility-and we're looking for an experienced Engineering Data Specialist to help us get it right from the start. The ideal candidate will ... record of successfully maintaining engineering master data. The Material Master Specialist reports to Engineering Manager, working under supervision but expected to… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo seeks an **Institutional Investment Operations Specialist ** for **The Structured Products Group (SPG)** Team in **Corporate & ... need to support our businesses and partners. The **Institutional Investment Operations Specialist will** work to support complex deals, partner directly with the… more
- Truist (Charlotte, NC)
- …moderate or low complexity areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs ... + Demonstrated experience in formal risk roles (eg, Business Unit Risk Management, Compliance , Operational Risk Oversight, Audit) + Governance , Risk, and … more