- Dexian - Signature Consultants (Charlotte, NC)
- …and security purchase and sale transactionsExperience with providing reporting for regulatory reporting , submitting data for senior level management ... very tight deadlinesImproving Treasury Data Management functions for production, data governance , data change and regulatory /audit activitiesValidates data and… more
- Truist (Charlotte, NC)
- …met and that there is active collaboration between team members. 6. Assist the Regulatory Reporting Governance Managers and Directors in providing leadership ... management and remediation. 9. Ensure consistency in the documentation maintained by Regulatory Reporting Governance teammates in accordance with business… more
- Wells Fargo (Charlotte, NC)
- …effective metrics, produce aggregated risk reporting for C-Suite, Board and regulatory governance routines as well as overseeing the execution of those ... role:** Wells Fargo is seeking a Senior Control Management Specialist to join the Governance and Reporting Team. The Governance and Reporting Team is… more
- Bank of America (Charlotte, NC)
- Financial and Regulatory Reporting Governance Manager (SOX/FR Y-14/ESG) Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... FR Y-14 CFO Attestation Program, Broker-Dealer and Environmental, Social & Governance (ESG) Internal Control Programs. **Key Responsibilities** + Establish and… more
- Wells Fargo (Charlotte, NC)
- …Commercial Real Estate (CRE) Control Management Team. This position will support the CRE Governance , Programs and Reporting Control Director with a focus on data ... Creating executive-level reporting and presentations, including developing and managing reporting content and routines for updates to senior leaders,… more
- Bank of America (Charlotte, NC)
- Liquidity Risk Senior Analyst - Liquidity Governance and Crisis Continuum Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a ... and Recovery Plan ("FCRP") and Resolution Plan content, supporting documentation, regulatory requirements mapping, procedures and senior leadership material… more
- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE ** **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance defines and manages ... to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead a Team...a key contributor in all major functions of PMO:* Governance function: serve as key contributor for ongoing enhancements… more
- Wells Fargo (Charlotte, NC)
- …(CIB) Commercial Real Estate (CRE) business, specifically leading the CRE Control Programs, Governance and Reporting team. This is a highly visible strategic ... forums and processes with a keen focus on ensuring senior business and control leaders remain abreast of risks,...Oversee the development and production of impactful risk management reporting used in key governance routines. +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Software Engineering Senior Manager (Global Regulatory Reporting ) as part of the Wholesale Operations ... Reporting ecosystem and will work closely with the Regulatory Reporting Product owner and team. This...sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making… more
- Truist (Charlotte, NC)
- …of remedial actions to inform risk execution activities. 3. Execute processes and reporting for a highly effective governance function appropriately tailored to ... well as policy governance activities. 4. Execute processes that drive ORM reporting to ensure transparency of operational and model risk to Head of Operational… more
- Truist (Charlotte, NC)
- …third-party sales practices risk. Oversees maintenance of program policies, procedures, and reporting . Coordinates with senior line of business and risk leaders' ... of the Sales Practices Risk Program requirements and execution of related governance and monitoring routines. Provides effective challenge, second line oversight and… more
- Wells Fargo (Charlotte, NC)
- …with understanding of managing compliance and control inventories as well as regulatory environment reporting + Experience with regulations applicable to ... **About this role:** Wells Fargo is seeking a Senior Business Execution Consultant as part of in...change management + Project management experience + Execute implementation, governance , and monitoring of Regulatory & Risk… more
- Corning Incorporated (Charlotte, NC)
- …transportation **What you'll do:** You will be Corning's **Environmental, Sustainability & Governance Controller (ESG), a senior manager level role that is ... Environmental, Sustainability, Governance Controller **Date:** May 12, 2024 **Location:** Corning,...in the cross functional project to develop Corning's ESG reporting and disclosure process.** Your responsibilities will span the… more
- Regions Bank (Charlotte, NC)
- …unless required by law. Such information will be stored in accordance with regulatory requirements and in conjunction with Regions' Retention Schedule for a minimum ... section of the system. **Job Description:** At Regions, the Technology Architecture Governance and Process Analyst focuses on the creation and consistent evaluation… more
- Truist (Charlotte, NC)
- …to downstream reporting groups. + Subject matter expert on accounting and regulatory reporting requirements, and reporting processes for assigned area of ... matter expert with continued broadening of understanding on more complex accounting and regulatory reporting matters. + Provide thought leadership in the design,… more
- Bank of America (Charlotte, NC)
- Senior Business Control Specialist - Regulatory Management Team Jacksonville, Florida;Boston, Massachusetts; Charlotte, North Carolina; Phoenix, Arizona **Job ... identify, track, and report issues and control improvements for remediation. The Senior Business Controls Specialist ( Regulatory Management Team) will provide… more
- US Bank (Charlotte, NC)
- …excel at-all from Day One. **Job Description** The Corporate Audit Services Senior Audit Manager supports internal audit leadership, in providing the Audit Committee ... and senior management with independent assurance and advisory services designed...and improve the effectiveness of risk management, control, and governance processes of US Bancorp (USB), affiliates, wholly owned… more
- Bank of America (Charlotte, NC)
- … (10Q/K, Annual Proxy), ESG Reporting and Non-Financial Regulatory Reporting (NFRR). Includes evaluation of governance , interpretation of US GAAP and ... Senior Auditor- Accounting/ Finance/ Reporting Charlotte,...regulatory reporting instructions, controls supporting complete, accurate and timely production… more
- ThermoFisher Scientific (Charlotte, NC)
- …Environment - that allow us to create a brighter future. The work of the Senior Manager, ESG Reporting is critical to coordinating internal partners and helping ... the detail and process orientation to drive data integrity, consistency and governance + Possesses understanding of global ESG regulatory landscape, frameworks… more
- Truist (Charlotte, NC)
- …in a timely manner. Proactively manage Audit teams in identifying, assessing and reporting risks facing the bank and related business units. Develop and maintain ... staff. 3. Proactively develop and maintain mutually beneficial working relationships with senior management of assigned BUs. 4. Supervise and participate in the… more
