• COO Business Risk Control and Regulatory Oversight…

    Wells Fargo (Charlotte, NC)
    …for Wells Fargo Regulatory Relations, the Enterprise ​Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The ... integrated and holistic approach to Wells Fargo's regulatory, policy and governance activities and ensuring communication and coordination of engagements across… more
    Wells Fargo (06/17/25)
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  • Audit Lead - Model Risk

    PNC (Charlotte, NC)
    …audit engagements for various functions within the model life cycle and model risk governance from the planning phase through audit reporting . * Supports other ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...activities over model development, model risk management, and overall governance . * We execute a Risk Based Audit Approach… more
    PNC (06/26/25)
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  • Senior Compliance Business Oversight Analyst

    TD Bank (Charlotte, NC)
    governance framework, products and services, policies, standards, systems, reporting and training requirements** + **Knowledge of current and emerging trends, ... findings, coordinates with the field on client response, prepares periodic reporting to multiple stakeholders, and manages ongoing marketing items to ensure… more
    TD Bank (08/21/25)
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  • Finance Senior Data Analyst - Traded Products

    Bank of America (Charlotte, NC)
    …require extensive ad hoc research and commentary for outliers impacting regulatory reporting . Successful candidates will partner with Technology and the LOBs to ... compliance, and manages operational elements of the (Enterprise Data Strategy Governance and Operations (EDSGO) relationship + Manages data related incidents and… more
    Bank of America (08/02/25)
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  • Sr Mgr-FTM Workstream Lead

    Lowe's (Mooresville, NC)
    …master data governance , end-user training and change management. The Senior Manager - FTM Workstream Subject Matter Expert position will partner with FTM ... is building out a multi-year program to modernize legacy accounting and financial reporting platforms for the enterprise. The primary purpose of this role is to… more
    Lowe's (08/26/25)
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  • US Compliance - Regulatory Issue Management Lead

    TD Bank (Charlotte, NC)
    …Compliance risks through the regulatory issue management process. + Providing the governance , reporting insights, oversight and follow through to ensure ... below as you consider this opportunity._** **Job Profile Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
    TD Bank (09/03/25)
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  • Controls Group Mgr - Commercial Exams

    TD Bank (Charlotte, NC)
    …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Audit & Exam COE Control Group ... Manager will serve as the Exam Management Team Leader...more complex stakeholder interactions, design of COE process and reporting , and other COE and/or AMCB 1B initiatives); and… more
    TD Bank (08/30/25)
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  • Sr. Analyst, Compliance Program Management

    TD Bank (Charlotte, NC)
    …vary depending on availability and individual circumstances._ The Senior Compliance Governance & Operations Analyst provides a range of research, analytical and/or ... non-standard requests + Researches and investigates a range of operational/ reporting /process issues and provides recommendations to senior management across the… more
    TD Bank (08/30/25)
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  • Data Management Analyst 4 - Data Defect…

    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...and research complex potential data defects, following through on reporting , escalation, and resolution. + Collaborate and consult with… more
    ManpowerGroup (08/28/25)
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  • Identity & Access Management (IAM) Enablement…

    Bank of America (Charlotte, NC)
    …for engineering, solutions architectures, capabilities development, deployment maintenance and governance administration and assurance. In this role you will use ... security topics, including the design, development, testing, implementation or governance of information security practices and solutions, is extremely desirable… more
    Bank of America (08/23/25)
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