• American Tire Distributors (Huntersville, NC)
    …the Company accomplish its objectives through improvement in its risk management, control , governance , and operational processes. As a trusted and collaborative ... Senior Auditor also serves as an advocate for exceptional risk management, control , and corporate governance and drives continuously increasing awareness,… more
    JobGet (03/15/24)
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  • Business Execution Senior Manager…

    Wells Fargo (Charlotte, NC)
    …and other applicable policies. Wells Fargo is seeking a Head of IT&V Planning & Governance ( Business Execution Senior Manager). This experienced business ... **About this role:** Wells Fargo is seeking a Business Execution Senior Manager in Independent...position will report to the IT&V Strategy, Planning and Governance (SPG) Leader and be responsible for a team… more
    Wells Fargo (03/27/24)
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  • Lead Business Execution Consultant…

    Wells Fargo (Charlotte, NC)
    …goals. **About this role:** Wells Fargo is seeking a Lead Business Execution Consultant to support Model Risk Governance . This position will be expected ... provides and manages our digital foundation and common capabilities, and transforms our business models to meet evolving customer needs and grow the company. The… more
    Wells Fargo (03/20/24)
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  • Senior Lead Business Execution

    Wells Fargo (Charlotte, NC)
    …that contribute towards defining the overall strategy of the firm and lines of business , develop execution roadmap and governance to help businesses execute ... this role:** Wells Fargo is seeking a Senior Lead Business Execution Consultant in Shared Services Operations...design reviews and deployed product demos. + Work with Control and Finance partners to realize the benefits in… more
    Wells Fargo (03/24/24)
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  • Governance & Control Specialist (US)

    TD Bank (Charlotte, NC)
    …area of expertise **Customer Accountabilities:** + Contributes to the strategic direction of the business governance and control function and plays a key ... business understanding and knowledge of risk and control functions + Advanced knowledge of governance ,...in order to increase standardization of solutions, processes and controls + Leads the integrated execution of… more
    TD Bank (03/18/24)
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  • Director of Real Estate Lending Business

    Truist (Charlotte, NC)
    Controls is responsible for leading Real Estate Lending (REL) risk and control business execution , ensuring compliance with regulatory requirements and ... risk management, policy and procedures, issues management and remediation, control design and execution , and HMDA reporting...from time to time. * Partner with the GCOs ( Governance and Controls Officers) to develop and… more
    Truist (03/05/24)
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  • Governance & Control Advisory…

    Truist (Charlotte, NC)
    … processes and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4. Support the business ... of defense risk professional leading a team within the Governance and Controls Office (GCO), serving as...programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business more
    Truist (03/14/24)
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  • Lead Information Governance Advisor

    USAA (Charlotte, NC)
    …services to include establishment and enforcement of enterprise data policy, standards, governance practices, processes and controls . Monitoring and oversight of ... of the data domain across USAA. Directs the development of data governance strategies, principles, policies, standards, process, controls , procedures and… more
    USAA (03/22/24)
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  • Head of Governance Risk, & Compliance(GRC)

    CommScope, Inc. (Charlotte, NC)
    Head of Governance Risk, & Compliance(GRC) Req ID: 76676 Location: Charlotte, North Carolina, United States In our 'always on' world, we believe it's essential to ... excited by a challenge and driven by learning and growth? Then, leading CommScope's Governance , Risk, and Compliance (GRC) program may be the right next step for… more
    CommScope, Inc. (03/06/24)
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  • Strategy, Transformation & Governance Lead,…

    US Bank (Charlotte, NC)
    …coordination with Risk Management Leadership, this senior leader oversees the planning and execution , and owns the ongoing governance , of the risk management ... assigned line of business - Considerable understanding of the business line's operations, products/services, systems, and associated risks/ controls -… more
    US Bank (03/22/24)
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  • Project Manager Governance /Risk/w2

    TEKsystems (Charlotte, NC)
    …optimization . Control minded / experience with installing and managing controls to mitigate risk . Experience managing a portfolio of projects using Agile ... team and outside . Report on the progress of all risk items in governance forums . Responsibility for planning, coordinating, and delivery of a defined project which… more
    TEKsystems (03/21/24)
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  • Director - Enterprise Fraud Governance

    US Bank (Charlotte, NC)
    …develop and execute on Authentication Risk Strategy oversight activities. Directly oversee the execution of risk management governance routines, such as: + ... excel at-all from Day One. **Job Description** The Enterprise Fraud Risk Management Governance director leads a team of fraud governance professionals as part… more
    US Bank (02/09/24)
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  • AVP, Operational Risk Program Governance

    Synchrony (Charlotte, NC)
    …across the organization. Primary scope for this role includes the Risk Control Self-Assessment (RCSA) Program and Proactive Risk Acceptance Process. This includes ... all Risk pillars, as well as first line partners including the Enterprise Process Governance Team and first line functional governance teams. We're proud to… more
    Synchrony (01/27/24)
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  • Business Controls Senior Associate…

    Fifth Third Bank, NA (Charlotte, NC)
    …and unexpected events. Implements corrective actions in partnership with Business Controls leadership to address process and control deficiencies. + Builds ... initial set of inherent risks and controls . + Identifies applicable governance processes and may complete control implementation. + Actively participates in… more
    Fifth Third Bank, NA (03/28/24)
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  • Data Governance Analyst - [See Locations]

    Regions Bank (Charlotte, NC)
    …and supports data quality requirements as designed by the Data Owner, including the business rules and movement controls + Performs user acceptance testing (with ... of the system. **Job Description:** At Regions, the Data Governance Analyst serves as a key resource and important...of compliance with Data standards) + Collects and updates business metadata and references data for the data they… more
    Regions Bank (03/27/24)
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  • Senior Group Risk Analyst (US)Microsoft Access/VBA…

    TD Bank (Charlotte, NC)
    …to the positio **Hours:** 40 **Job Details:** The Operational Risk Management Product Governance Risk and Control (ORM PGRC) Team is responsible for setting ... **432783BR** **Job Title:** Senior Group Risk Analyst (US)Microsoft Access/VBA Governance Data Rpt **Company Overview:** **Our Values** At TD, we're guided by our… more
    TD Bank (03/28/24)
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  • Senior Financial Automated Controls Analyst

    Wells Fargo (Charlotte, NC)
    …significant applications + Perform COSO control testing of key business process automated controls , including design effectiveness assessments and operating ... and is responsible for the following directives: + Providing meaningful assessments of business process automated controls in scope for financial, risk, and… more
    Wells Fargo (03/18/24)
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  • GCO Sr. Risk Governance Reg Relations…

    Truist (Charlotte, NC)
    …the following job description:** A member of the Enterprise Technology (ET) Governance and Controls (GCO) Regulatory Relations team responsible for driving ... consistent regulatory activity execution across Enterprise Technology. Provide first line of defense...to perform the essential functions. 1. Bachelor's degree in Business , Finance, Communications or equivalent education and related training.… more
    Truist (03/20/24)
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  • GCO Controls Monitoring and Testing Manager…

    Truist (Charlotte, NC)
    …resource to perform Internal Control and Compliance Monitoring for the Wholesale Governance and Controls Office. This role is a key contributor to the ... 13. Ability to assess levels of adherence/ execution and identify risk/ control improvement opportunities in risk management principles/ controls , broad based … more
    Truist (03/08/24)
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  • Senior Data Risk Controls Oversight…

    Truist (Charlotte, NC)
    …with proven experience in providing value added insights. 5. Specialize in Control Testing and understand the connection among business -critical process, risk ... (LoD2) Enterprise Data Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control testing plan including… more
    Truist (02/15/24)
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