- First Horizon Bank (NC)
- …risk, development and oversight of controls, identification and escalation of issues, and governance and reporting. The role is on point to coordinate audits, exams ... the second line of defense risk management organization including new product governance , Risk and Control Self-Assessment (RCSA), key risk indicators (KRIs), issue… more
- Bank of America (Charlotte, NC)
- …and applications to comply with IAM Standard. + Partner with PAM Governance leads to ensure that Privileged Access Controls are appropriately measured, reported ... regarding the proposed changes to PAM controls. + Partners with the policy governance team for socialization and publication of proposed changes to the PAM Standard… more
- Regions Bank (Charlotte, NC)
- …financial reporting, stress testing, controls, policy and procedure documentation, governance and reporting activities, and regulatory compliance + Assists in ... data management or financial industry **Preferences** + Knowledge of Enterprise Governance , Risk Management and Compliance (EGRC) technologies + Knowledge of the… more
- WTW (Charlotte, NC)
- …engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal experts-including ... functions are performed in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input on strategic and… more
- WTW (Charlotte, NC)
- …influence stakeholders, and uphold the highest standards of compliance and corporate governance . This position offers a dynamic opportunity to lead within a team ... functions are performed in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input on strategic and… more
- Bank of America (Charlotte, NC)
- …with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will work with a team of internal audit ... across the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of OCC/FRB/FDIC US… more
- Lincoln Financial (Charlotte, NC)
- …educational sessions and workshops. Global Benefits * Support the administration and governance of the frozen UK pension plan * Lead the design, implementation ... and internal stakeholders to maintain a high standard of service and governance for all programs. * Support audits, compliance reviews, regulatory filings and… more
- NTT America, Inc. (Raleigh, NC)
- …Center operations. **Key responsibilities:** + Ensures work compliance within relevant governance guidelines as well as requirements related to general safety, ... Test procedures based on business requirements, industry best practices, and relevant governance guidelines. + Works with relevant teams to develop and implement… more
- Bank of America (Charlotte, NC)
- …+ Demonstrates knowledge of data solutions, data platforms, data management & governance practices and standards + Uses architecture tools to create design ... experience driving the design and development of data solutions, data management & governance products as well as data and reporting platforms. + Expertise in… more
- Deloitte (Raleigh, NC)
- …3+ years of experience with Saviynt IGA solution + Identity & Access Governance including Role based access control, access request and certification + Managing ... architecture experience integrating identity management, access management and access governance software into clients' infrastructure and applications. + Installation,… more