- ITG Brands (NC)
- …by providing technical guidance andelectronic/automationskills (with technical guidance from senior level staff) to help minimize production downtime. Collaborate on ... to Electricians, Engineering Specialist, and Project Engineering. Partners with senior staff for implementation, testing, troubleshooting, and continuous improvement… more
- SMBC (Charlotte, NC)
- …that enable data driven decision-making, improve productivity, and efficiently manage risk . The successful candidate will have previously implemented and managed ... program stakeholders. + Responsible for the preparation of BAU and ad-hoc senior management decks and presentations, including materials for meeting with regulators.… more
- Lumen (Raleigh, NC)
- …stakeholders + Develop and maintain program roadmaps, timelines, budgets, and risk mitigation plans. + Lead business-planning efforts and build governance ... updates, changes and dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program… more
- BMO Financial Group (NC)
- …revenue generation from sales and syndications. Ensures the required internal control standards, including adherence to audit, regulatory and compliance policies. + ... decisions as a trusted advisor. + Makes recommendations to senior leaders on strategy and new initiatives, based on...alignment and integration of data in adherence with data governance standards. + Leads change management programs of varying… more
- Regions Bank (Charlotte, NC)
- …of those investments to stakeholders, gaining buy-in, securing prioritization through governance processes, and performing post release analysis + Prepares and ... delivers presentations for the bank's senior leadership + Identifies and manages both existing and...measured, and controlled in accordance with the bank's overall risk management protocols + Teams effectively in a matrixed… more
- USAA (Charlotte, NC)
- …volume, quality, and business value delivery. + Accountable for overall team regulatory, risk , and internal control compliance. + Ensures industry trends and ... standards. + Provides oversight and direction to the adherence of information governance and managements standards for Enterprise teams and CoSA/LOBs. + Ensures… more
- Regions Bank (Charlotte, NC)
- …consultative services to businesses, information technology groups, and cyber security senior leadership + Works closely with Enterprise Architecture and Application ... systems + Designs cyber security architecture, evaluates and mitigates potential risk , and approves implementation of systems and applications into production +… more
- TD Bank (Charlotte, NC)
- …strategies, programs, tools, frameworks and policies and provides specialized oversight / control / governance activities for a key business line/segment or ... role. **Line of Business:** Technology Solutions **Job Description:** The Senior Manager Information Security manages / leads a team...group(s) of moderate to large or in size, scope, risk and complexity. + Provides thought leadership and is… more
- Equitable (Charlotte, NC)
- …by bringing a systematic, disciplined approach in evaluating and improving the Company's risk management, control , and governance processes. The intern's key ... and inquiries to our business partners, identification and understanding of risk and controls, development and completion of testing, and the communication… more
- TD Bank (Charlotte, NC)
- …manage processes for leveraging business and customer data, ensure strong data governance and data stewardship, and deliver insights and reports to inform strategic ... financial controls, segregation of duties, transaction approvals, and physical control of assets) and that applicable escalation processes are...and reward the contributions of others + As a senior executive team member, and across all areas of… more