- Bank of America (Charlotte, NC)
- … controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. Job expectations ... of controls supporting the model life cycle including model governance , development, validation, on-going monitoring, and model change management. + Performs… more
- Synchrony (Charlotte, NC)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… 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
- Truist (Charlotte, NC)
- … control environment. + Provide direction and guidance in the development of controls and governance mechanisms within the BU. + Execute, facilitate and ... risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This strategic advisory… more
- Capital One (Charlotte, NC)
- …to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes.** + **You possess ... related audits for the Capital One Card and Auto Finance business across the US, Canada and UK.** **As...appropriate audit procedures to verify the effectiveness of internal controls .** + **Document auditee processes and procedures, review and… more
- Truist (Greensboro, NC)
- …system design procedures, test procedures and quality standards. 9. Support data governance , quality, and compliance initiatives, ensuring system controls align ... We are seeking an experienced systems analyst for our finance SAP ERP suite. This position will be involved...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more
- Truist (Charlotte, NC)
- …activities may change from time to time. + Collaborates and works across the Finance division to ensure integrity of the financials and ensures sound controls ... of Directors, Investor Relations, and various regulatory agencies. + Financial Manager role that coordinates financial analysis and reporting process workflow within… 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
- SMBC (Charlotte, NC)
- …of financial services, including banking, leasing, securities, credit cards, and consumer finance . The Group has more than 130 offices and 80,000 employees worldwide ... SMBC Capital Markets, Inc., SMBC MANUBANK, JRI America, Inc., SMBC Leasing and Finance , Inc., Banco Sumitomo Mitsui Brasileiro SA, and Sumitomo Mitsui Finance … 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