- Truist (Charlotte, NC)
- …1st shift (United States of America) **Please review the following job description:** The Enterprise Internal Controls Officer II is responsible for ... the implementation and execution of the enterprise internal controls program. This...and recommends solutions for execution and enhancements of the enterprise internal control program. *Location:… more
- City National Bank (Charlotte, NC)
- ** INTERNAL CONTROLS OFFICER SENIOR** **WHAT IS THE OPPORTUNITY?** Operational Risk Management (ORM) is responsible for providing independent and objective ... Bank's business processes, people systems or external events. The internal Controls team within ORM is responsible...control taxonomy, including data accuracy and completeness. Supports Enterprise Risk Internal Control (ERIC)… more
- ManpowerGroup (Charlotte, NC)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls within a regulatory and compliance background. **The ... **Our Enterprise Fortune 50 Financial Services client is looking...Internal Auditor with a background in Risk and Controls . You will join a Consumer Leading team looking… more
- Wells Fargo (Charlotte, NC)
- …Evaluate the adequacy and effectiveness of policies, procedures, processes, systems, and internal controls + Collaborate and consult with peers, colleagues, and ... **About this role:** Wells Fargo is seeking a Lead Enterprise Risk Officer responsible for providing risk oversight of Home Lending Servicing, with a focus on… more
- Wells Fargo (Charlotte, NC)
- …adequacy and effectiveness of policies, procedures, processes, initiatives, products and internal controls ; and identifying issues. + Experience with technology, ... role:** Wells Fargo is seeking a Lead Independent Testing Officer in Independent Testing & Validation (IT&V) as part...understanding of risk management framework and the risk and control environment that influence and lead enterprise … more
- USAA (Charlotte, NC)
- …be a part of what makes us so special! As a dedicated Chief Privacy Officer , you will oversee the enterprise 's Privacy function by providing the strategic and ... Responsible for the planning, design, development, and implementation of enterprise -wide standards, procedures, and guiding principles to ensure products and… more
- Truist (Charlotte, NC)
- … Technology. 7. Develop and maintain effective channels of communication with Enterprise Technology partners, other risk and control functions, Business Unit ... Business Unit Technology areas. Develop trusted advisor relationship with Enterprise Technology leaders in assigned oversight areas, provide credible challenge… more
- TD Bank (Charlotte, NC)
- …manages relationships within and across various business lines, corporate and/or control functions and promotes alignment with enterprise and/or regulatory ... **Job Description:** **Department Overview:** Seeking a highly motivated, detail-oriented Compliance Officer to join our dynamic team. This colleague will play a… more
- Truist (Charlotte, NC)
- …review the following job description:** Operational Risk Governance and Transformation Officer is primarily responsible for execution of Operational and Model Risk ... governance processes through results reported to Operational Risk Management Committee, Enterprise Risk Committee and Board Risk Committee. Following is a summary… more
- Truist (Charlotte, NC)
- …Coordinate preparation and validation/approval of financial information provided to Internal /External/Regulatory Reporting for use in 10-Q/10-K, Call Reports, Y-9C ... to ensure integrity of the financials and ensure sound controls and procedures. Support reporting and analysis for additional...of the annual IT Strategic Project process, coordination with Enterprise Support Services and IT in carrying out their… more
- Truist (Charlotte, NC)
- …the Enterprise Privacy Policy in collaboration with Chief Privacy Officer . Define archiving, retention, and data destruction requirements for CDEs for ... the Enterprise Privacy Policy in collaborate with Chief Privacy Officer . b. Further responsible for defining archiving, retention, and data destruction… more
- Bank of America (Charlotte, NC)
- …contributor member of an NFRR EAC C&OR team that is responsible for enterprise -wide oversight of processes, controls , laws, rules, and/or regulations that have ... This job is responsible for supporting the execution of the Global Compliance - Enterprise Policy, the Operational Risk Management - Enterprise Policy and the… more
- Bank of America (Charlotte, NC)
- …+ Establishing and building working relationships with GM COR, GCOR Surveillance / Enterprise Independent Testing and internal audit teams + Participating in ... compliance and operational risk oversight for a Front Line Unit, Control Function, and/or Third Parties. Key responsibilities include ensuring requirements of… more
- Truist (Charlotte, NC)
- …the Enterprise Privacy Policy in collaborate with Chief Privacy Officer b. Further responsible for defining archiving, retention, and data destruction ... data elements (CDEs) within their assigned Data Domains and overseeing enterprise -wide coordination of Data Domain-related activities as part of the policies,… more
- Truist (Charlotte, NC)
- …Program's goals and objectives. This position reports to either Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on areas of ... Provides leadership and drives the successful implementation of the LoD2 Enterprise Data Risk Oversight Program including management of applicable roles and… more
- PNC (Charlotte, NC)
- …and financial accounting impacts on the balance sheet to regulators and PNC control functions as appropriate. Interacts with regulators, internal audit, and ... critical role for PNC as the Retail Sector Data Officer leading a team that is responsible for: *...responsible for: * Performing monthly data quality monitoring and controls supporting regulatory / finance filings * Review and… more
- Truist (Charlotte, NC)
- …the Enterprise Privacy Policy in collaborate with Chief Privacy Officer b. Support others in defining archiving, retention, and data destruction requirements ... Group. d. Assist in resolving Data Quality Issues 4. Enterprise Metadata Repository / Metadata Catalogue: a. Assist with...to Data Privacy Group - collaborate with Chief Privacy Officer and team. c. Review data requirements to enable… more
- Truist (Charlotte, NC)
- …leaders across the Risk Management Organization, other Truist business units, and enterprise control functions to drive execution and achieve desired outcomes. ... programs in partnership with the CRO Leadership team and the Deputy Chief Risk Officer . Serves as a primary leader for the planning and execution of identified… more
- Millennia Housing Management (Charlotte, NC)
- …to forecast repairs. + Walk completed units to create "punch" lists or quality control checklists. + Assist with the removal of trash or belongings in vacant units. ... + Perform quality control on all systems, appliances, and aesthetics (eg, matching...hands to finger, handle, or feel objects, tools, or controls ; reach with hands and arms; climb stairs; balance;… more
- Grundfos (Charlotte, NC)
- …about Grundfos Digital Offerings in exhibitions, conferences, 1:1 customer calls internal and external meetings. + Connect when needed with multiple stakeholders ... at customer (reliability engineers, plant manager, digital transformation officer ) + Act as a key speaker and expert for Grundfos at tradeshow, exhibits, seminars,… more