- SMBC (Charlotte, NC)
- …DQ Rules. + Collaborate with stakeholders to define and implement data quality controls and ensure alignment with the enterprise governance framework. + Support ... services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and...the mapping of DQ Rules to their DQ Controls and ensure relationships are established in Collibra. +… more
- Truist (Charlotte, NC)
- …management reporting as needed. This position reports to the Senior Risk Oversight Manager . This position will also work closely with 1LOD partners to effectively ... moving to 3LoD for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Supports the Single Point of contract for Data Risk areas… more
- TD Bank (Charlotte, NC)
- …including communication of issues and resolution + Adheres to Enterprise project governance controls to ensure projects meet all performance, quality and ... leadership and works collaboratively with stakeholders including business, technology and finance partners to support project benefits and changes to business… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address ... or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either...performance/risk/ governance issues + Actively manages relationships within and across… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... execute appropriate audit procedures to verify the effectiveness of internal controls . Document auditee processes and procedures, review and analyze evidence, and… more
- Bank of America (Charlotte, NC)
- …and capital management objectives of the company, supporting market execution, analytics, and governance across a broad set of debt and capital products. The team ... lines, other Treasury functions such as Balance Sheet Management (BSM), Finance , Enterprise Capital Management (ECM) and Global Liquidity Management (GLM), internal… more
- Equitable (Charlotte, NC)
- …disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key responsibilities will ... inquiries to our business partners, identification and understanding of risk and controls , development and completion of testing, and the communication of results. +… more
- Bank of America (Charlotte, NC)
- …technical designs that AAA policy compliance in accordance with architectural governance , standards and policies. This job facilitates deployment of technical ... and approved architectural, roadmaps, technology standards and templates, process, governance and change management policies set forth by the...forth by the firm. AAA is part of the control for wired, wireless, device access and re, mote… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance , governance , risk management, compliance and/or information technology.** ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- TD Bank (Charlotte, NC)
- …degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive ... exist + Leads/facilitates and/or implements action/remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across… more
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