- LPL Financial Holdings, Inc. (Fort Mill, SC)
- …EPMO service offerings: Program Epics Management People Management Quality Management Reporting Benefits Management Governance of processes, standards, etc. The ... Job Overview: The AVP, Technology Program Manager is responsible for providing program management support...Burndown or Lead Time, Cycle Time Risk Management SDLC Compliance What are we looking for? We want strong… more
- First Horizon (Charlotte, NC)
- …all transactions adhere to internal governance frameworks, regulatory compliance standards, and company approval processes. Reporting and Documentation ... As Listed in Job Posting Position Summary: The Corporate Properties Transaction Manager is responsible for leading the end-to-end execution of real estate… more
- TD Bank (Charlotte, NC)
- …the role which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... appropriate. **Overview:** We are seeking a strategic and analytical Manager to join our Enterprise Regulatory Compliance ...the policy and training exemption governance and reporting processes to the Compliance Senior Executive… more
- Truist (Charlotte, NC)
- …job description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement ... changes. 12. Provide leadership, talent development, mentoring and training for the Regulatory Reporting Governance teammates to improve their own governance … more
- TD Bank (Charlotte, NC)
- …with senior compliance stakeholders and audit partners. **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to...the policy and training exemption governance and reporting processes to the Compliance Senior Executive… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees ... similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk/ compliance program execution.** + **Strong… more
- TD Bank (Charlotte, NC)
- …role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees ... as appropriate. **Job Overview:** We are seeking an experienced and proactive Senior Manager to lead program operations for Compliance Strategy & Operations and… more
- Bank of America (Charlotte, NC)
- Governance , Reporting and Escalation - Treasury Product Analyst Charlotte, North Carolina;New York, New York; Chicago, Illinois; Atlanta, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Governance -- Reporting -and-Escalation Treasury-Product-Analyst\_25029274) **Job Description:** At Bank of… 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 (Rock Hill, SC)
- *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
- 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
- City National Bank (Rock Hill, SC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of critical use spreadsheets and desktop tools that are essential to financial reporting , model use, bank stress testing, etc. Individual should be well versed and… 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
- TD Bank (Charlotte, NC)
- …FCRM compliance professionals, interacting with key stakeholders + Provides governance oversight through management of the policy and training exemption ... with FCRM partners and other related groups (such as Compliance , Legal and Risk etc.) to support creation of...governance and reporting processes to the FCRM… more
- TD Bank (Charlotte, NC)
- …role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... operating service standards, methodologies, frameworks and paradigms to support on-going reporting , audit and/or analysis functions for own area + Synthesizes… more
- TD Bank (Charlotte, NC)
- …(eg, SailPoint, CyberArk, Active Directory, Azure AD, etc.) and integration with governance , risk, and compliance (GRC) tools. + Familiarity with **SOX, ... more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance ...GLBA, FFIEC** , and other applicable financial sector compliance requirements. This role will play a key part… more
- Wells Fargo (Charlotte, NC)
- …Wells Fargo is seeking a Senior Lead Digital Product Owner for Cybersecurity Governance . Accountable for area vision, strategy and roadmap. This role will report to ... the Cybersecurity Governance Product Management Director. The organization is responsible for...treatment of findings. + Drive the development of audit-ready reporting capabilities and dashboards for executive visibility + Align… 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
- TD Bank (Charlotte, NC)
- …and investigates a range of financial accounting/audit operational and/or reporting issues + Requires specialized and/or advanced technical/finance knowledge for ... business partners and appropriate stakeholders on a range of finance accounting/ reporting or operational processes + Applies understanding of respective business… 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
