- Truist (Charlotte, NC)
- …CFO organization, businesses, peer controllers, internal and external reporting teams, and risk and governance functions, among others. **ESSENTIAL DUTIES AND ... Executive Leadership, the BU CFO organization, other members of the Senior Leadership Team, external auditors, and regulatory agencies. Proactively provide counsel… more
- KeyBank (Charlotte, NC)
- …and techniques to analyze, quantify, and/or assess complaints and to evaluate controls to identify potential weaknesses and/or control gaps. Provide actionable ... etc. + Provide information for analysis and reporting on complaints, including risk metrics performance, control testing results, remediation plans and status,… more
- Wolters Kluwer (Cary, NC)
- …objectives. ** Governance , Risk , and Compliance** . Define release governance and change management controls (eg, segregation of duties, approval ... Director in Software Engineering, you will provide comprehensive leadership to senior managers and high-level professionals. You will have primary responsibility for… more
- GE Aerospace (Asheville, NC)
- …for data issues; drive root cause analysis and implementation of preventive controls . **Leadership and Stakeholder Management** + Influence senior stakeholders ... models, semantic layers, and reusable transformation patterns. **Data Management and Governance ** + Implement data governance with domain-aligned stewardship,… more
- Datavant (Raleigh, NC)
- …**What We're Looking For** As a Senior Analyst within the Information Security Governance , Risk , and Compliance (GRC) organization, you will play a key role ... audit, compliance, and assurance activities. You'll apply your deep understanding of IT controls , risk management, and compliance frameworks to help maintain and… more
- SMBC (Charlotte, NC)
- …IDS/IPS, VPNs. + AI/Agentic Security: Adversarial ML defense, AI pipeline security, model governance , agentic system controls , NIST AI RMF alignment. + Strong ... enterprise security architecture strategy, ensuring alignment with business goals, risk appetite, and regulatory obligations. + Develop and maintain multi-year… more
- Deloitte (Raleigh, NC)
- …quantitative return on investment, program and target operating model, data strategy & governance , risk & control framework, content definition & ... to identify efficiencies and opportunities for optimization. + Working collaboratively with senior risk stakeholders (CIO, CRO, CISOs and direct reports). +… more
- Wells Fargo (Charlotte, NC)
- …solutions based on data, and measure results after implementation + Independently execute key risk controls + Collaborate and consult with peers, colleagues and ... This role will take that data to support more senior product managers to develop business cases and product...risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well… more
- Bank of America (Charlotte, NC)
- …& Resolution + Process Management & Inventory + Project Management + Risk Control & Mitigation + Risk Governance & Reporting + Financial Crimes ... and Control Functions (CFs) to complete compliance, policy, operational/fraud risk management requirements. The Global Financial Crimes Manager - Policy &… 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 ... entails aligning with other Business Analysts, Product Owners and Senior Management to follow a product vision, creating and...workflows to maintain lifecycle management, linkages to LRR's and Controls , clear roles to drive proper governance … more