- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- UNC Health Care (Morrisville, NC)
- …improve the health and well-being of the unique communities we serve. **Summary:** The Manager , Data Governance leads the health system's data governance ... of data stewards, facilitates standards and definitions across domains, operates change control and change communication processes for data and analytic assets, and… more
- Dodge Construction Network (Raleigh, NC)
- Data Governance Manager Location: Remote, United States **Description** The DataGovernance Manager owns Dodge's Standard Operating Procedure (SOP) ecosystem, ... and revisionspergovernance schedules + Define, enforce, and continuously improve SOP governance standards, including version control , approval hierarchies, and… more
- DXC Technology (Charlotte, NC)
- **Job Description:** The Manager of Governance , Risk, and Compliance (GRC) will lead governance , risk, and compliance initiatives across the insurance ... enterprise cybersecurity policy and SaaS-specific operations, overseeing risk management, control assurance, and audit readiness activities. The ideal candidate will… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Cyber Security Group Manager is responsible for leading a diverse team of managers, engineers and ... automation across lifecycle - will include strategies for role-based access control and lifecycle management + Takes overall responsibility for architecture,… more
- TD Bank (Charlotte, NC)
- …+ Experience with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk experience + Familiarity with ... Analytics **Job Description:** The Data Steward I provides data governance expertise and manages and / or executes data...data policy and standards and ensure effective management and control of LOB data + Ensures data-related activities are… more
- Cardinal Health (Raleigh, NC)
- … Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:** ... intrusion detection as well as completes risk assessments. The **IT Governance and Compliance** function within the organization develops, enhances, and maintains… more
- Truist (Charlotte, NC)
- …defining and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following… more
- Fox Rothschild LLP (Greensboro, NC)
- …partner to business units, legal, compliance, and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- Truist (Charlotte, NC)
- …integral support to the Enterprise Architecture team by managing key IT governance processes, including issue management and resolution as well as development, ... objectives and requirements and synthesize those into actionable architecture governance processes. Supporting the automation of the architecture compliance… more