- Highmark Health (Raleigh, NC)
- …:** **JOB SUMMARY** We are seeking an experienced Sr Technical Product Owner/ Manager to lead the technical delivery and stewardship of key data platforms. ... the product vision, strategy, and roadmap. Represent the product in mid-level governance meetings. Track and provide status to leadership. + Effectively navigate… more
- ManpowerGroup (Charlotte, NC)
- …Banking and Lending Data Defect Management Team supporting critical data governance initiatives. The ideal candidate will have strong analytical skills, excellent ... understand data quality defects. + Act as a risk manager for the CBL Data Domain by ensuring proper...are documented in the defect management tool. + Ensure compliance with Data Management Policies and Procedures and document… more
- Lumen (Raleigh, NC)
- …automation tools. + Ensure consistent data governance and reporting integrity. **3. Governance , Controls, and Compliance ** + Maintain compliance with SOX ... members to ensure alignment. + Provide progress reports to the Senior Manager and Finance leadership. + Support cross-functional meetings and process reviews. **Key… more
- Elevance Health (Winston Salem, NC)
- …regulations. + Experience working in a complex IT/IS environment. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, ... to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary duties may include, but… more
- Elevance Health (Durham, NC)
- …audit experience. + Understanding of insurance company operations. + Experience with Governance , Risk and Compliance (GRC) systems (eg, Workiva WDesk, Highbond, ... to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary duties may include, but… more
- Lowe's (Mooresville, NC)
- …and Accounting to analyze financial reporting and ensure accurate forecasts, compliance with Federal, state, local, and SOX guidelines, and alignment with ... strategic guidance to business partners and leadership while ensuring compliance with Sarbanes-Oxley Act (SOX). Apply expertise, particularly regarding Capital… more
- TD Bank (Charlotte, NC)
- …within TD's 2nd Line of Defense is responsible for policies, standards, and governance , oversight, monitoring and challenge of insider and conduct risk for the US ... for coordinating business continuity management (BCM) processes and supporting regulatory/ compliance related initiatives impacting overall risks to the business (eg… more
- Bank of America (Charlotte, NC)
- …serves as a key point of contact for all topics related to data compliance , and manages operational elements of the (Enterprise Data Strategy Governance and ... data stewards, tech partners, upstream data providers/data management, and risk/ compliance . + Identify, review, and evaluate potential upstream systems to… more
- Regions Bank (Charlotte, NC)
- …governance and controls, including risk management, audits, regulatory compliance , communications, and deliverables related to the Enterprise Architecture module. ... + Track and report portfolio compliance status to relevant stakeholders, including compliance ...officers and senior management. + Support application lifecycle management governance routines. _This position is intended to be onsite,… more
- Wells Fargo (Charlotte, NC)
- …responsible for direct support of branches and their responsibilities for remote compliance supervision of Private Client Group (PCG) and Wealth Brokerage Services, ... (IRT) channels and support branch offices with on-going monitoring to ensure compliance with internal policies, applicable laws, and regulations + Work closely with… more