- Bank of America (Charlotte, NC)
- …defining access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Additional Information:** CFO Data Management Traded ... compliance, and manages operational elements of the (Enterprise Data Strategy Governance and Operations (EDSGO) relationship + Manages data related incidents and… more
- City National Bank (Charlotte, NC)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework ... focus on compliance issue management, regulatory change management, reporting and governance , compliance training, and ensuring procedures are updated in response to… more
- Truist (Raleigh, NC)
- …and access management control function + 10 years' experience as a manager + 10 yeas' experience in operational planning and execution + 10 years managing ... role that is responsible for leading portions of the identity management and access control functions as described by industry best practices such as NIST and CRI.… more
- Bank of America (Charlotte, NC)
- …to connect team contributions to business purpose, results, and success. + Risk Manager : Inspects and challenges risk controls, governance and culture to ensure ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...down barriers to create a more inclusive environment + Manager of Process & Data: Challenges end-to-end process efficiency… more
- Wells Fargo (Charlotte, NC)
- …financial crimes. The Financial Crimes Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption ... audit findings and make recommendations to management + Inform manager of situational issues that might compromise objectivity or...or independence + Design and execute tests to verify control effectiveness + Document work papers according to the… more
- Lumen (Raleigh, NC)
- …and risk mitigation plans. + Lead business-planning efforts and build governance frameworks to support effective communications of project updates, changes and ... dependencies + Implement best practices in program governance , change management, and stakeholder engagement. Monitor and report on program performance, using data… more
- City National Bank (Charlotte, NC)
- …each responsible for elements therein. This includes building technology project governance structures and delivery plans to enable fulfillment of articulated ... Manages projects and teams, including applying established methodologies, using change control templates and processes; managing time and recording activities using… more
- Siemens Energy (Charlotte, NC)
- …engineering master data. The Material Master Specialist reports to Engineering Manager , working under supervision but expected to prioritize own workload and ... processes. + Handle SAP Material Master data, including creation, maintenance, and governance for all material types. + Extract, transform, and validate data from… more
- Wells Fargo (Charlotte, NC)
- …independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship experience includes ... becoming familiar with policies and procedures. + Receive direction from a manager and exercise independent judgment. + Collaborate and consult with peers,… more
- TD Bank (Charlotte, NC)
- …business management activities + Leads relationships with corporate and/or control functions to ensure alignment with enterprise and/or regulatory requirements ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate… more