- US Bank (Charlotte, NC)
- …you excel at-all from Day One. **Job Description** The Compliance /Regulatory Risk Manager will support the oversight and governance of prepaid card programs, ... internal stakeholders and First Line CRO program managers to maintain a strong compliance posture. Partners with leaders in their assigned Line of Business, Risk/… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... financial crimes. The Financial Crimes Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption… more
- Truist (Charlotte, NC)
- …Operations teams. 3. Manage law firm and legal-related vendor policy and procedure governance by leading compliance efforts. 4. Serve as primary contact and ... position will lead a team that efficiently onboards law firms, ensures compliance with Truist third-party risk requirements, negotiates law firm rates, manages the… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager , Media Network Product & Tech Ops drives the product roadmap and implementation of technology solutions for the Lowe's Media ... Working closely with the Enterprise Director of Tech Ops, the Senior Manager leads product initiatives from concept to execution, enhancing SLAs, inventory… more
- MongoDB (Charlotte, NC)
- …build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance , Risk, and Compliance . This role will ... compliance frameworks in order to support our customer's needs. The Senior Program Manager - Governance , Risk, and Compliance role will provide support… more
- Bank of America (Charlotte, NC)
- … governance program, including the GRM data management procedures, compliance with policies and standards, regulatory engagement, incidents management and ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data throughout… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program Management Office ... the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is responsible for maintaining and optimizing the end-to-end suite of… more
- Lenovo (Morrisville, NC)
- …a plus. + 8+ years of experience in security risk management, assurance, GRC, or compliance roles. + Familiarity with governance frameworks such as NIST CSF, ISO ... Manager , Security Risk & Assurance Programs **General Information**...- including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity, physical security, product… more
- Deloitte (Charlotte, NC)
- …and governance frameworks for GBS organizations. + Advise clients on compliance with governance policies and procedures and drive continuous improvement of ... CAOs and other executive clients focused on captive and outsourced operations . We leverage Deloitte's comprehensive capabilities, assets, and insights to deliver… more
- TD Bank (Charlotte, NC)
- …this transition may vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides a range of ... operations and in the design of a future-focused compliance program. This not just about implementing a new...by compiling and streamlining data updates + Automate tactical compliance solutions, governance controls, and data remediations… more