- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- American Express (Charlotte, NC)
- …part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director in building capabilities ... and regulatory compliance. The ideal candidate will bring expertise in data governance , controls framework, and risk management with a strong background… more
- Truist (Charlotte, NC)
- …between team members. 6. Coordinate with auditors (internal and external) and the Finance Governance and Controls Office to ensure adequate documentation ... prioritization, policies and procedures, issues management, change management, training, internal controls and data governance . 3. Drive communication between… more
- American Express (Charlotte, NC)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... classifying data, supporting data sourcing usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across… more
- American Express (Charlotte, NC)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... classifying data, supporting data sourcing / usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across… more
- American Express (Apex, NC)
- …Compliance (GRC) teams. **How will you make an impact in this role?** The Senior Manager of Enterprise Governance will support the Director in coordinating the ... organization. + Plan, coordinate, set the strategic agenda, and lead the Control Management Governance Collaboration Group across business units to drive… more
- Truist (Charlotte, NC)
- …description:** Responsible for leading a robust and sustainable Regulatory Reporting Governance program across the Finance organization. Design, implement and ... that guide, monitor and evaluate the design and effectiveness of internal controls over financial reporting, while ensuring compliance with risk and regulatory… more
- US Bank (Charlotte, NC)
- …seeking a dynamic and experienced Corporate Real Estate (CRE) Project Management Governance Leader to drive strategic oversight and operational excellence across our ... in shaping the future of our retail footprint through strong governance , planning, and collaboration. **Primary Responsibilities** _Govern Project Delivery with… more
- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a ... enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for the… more
- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more
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