- TD Bank (Charlotte, NC)
- …designed, with the support from AVP, KYC Engineering. + Collaborate with Governance , Information Security, & engineering teams to guide the design and Implementation ... of frameworks, standards, and processes to meet Banks Audit & Compliance requirements. + Supports any regulator exam, audit, or other relevant control execution and… more
- Truist (Charlotte, NC)
- …Oversight:** + Establish and enforce DCIO-wide change policies, standards, and controls.Lead risk assessments and compliance reviews for high-impact changes + ... Technology Stakeholders to define and execute standardized change and release governance frameworks for Enterprise Payments and Wholesale Technology. This role… more
- TD Bank (Charlotte, NC)
- …the facilitation and/or implementation of action/remediation plans to address performance/ risk / governance issues + Keeps abreast of emerging issues, ... forecasting, and other FP&A support functions. **Job Summary** The Lead Group Manager , Finance oversees a team of Business Finance professional roles that provide… more
- First Horizon Bank (Charlotte, NC)
- …Support documentation of rationale and approval for any output adjustments, ensuring compliance with model governance . + Update and maintain comprehensive ... portfolios. EC modeling helps inform the Bank's capital planning, risk management, and loan pricing decisions, as well as...analysis, or model enhancements as prioritized by the team manager . + While the analyst's initial focus will be… more
- Regions Bank (Charlotte, NC)
- …Owners for Data accuracy + Responsible for portfolio oversight and governance /controls, and manage risk , audit and regulatory requirements, communication ... and deliverables associated APM and portfolio governance + Track the portfolio's compliance status...the office three or more days a week. The manager will set the work schedule for this position,… more
- Bank of America (Charlotte, NC)
- …end users, responding to issues related to incidents and problem management governance for multiple applications, and leading triage activities on all business ... impacting incidents. Key responsibilities include ensuring compliance with incident management and problem management policies and procedures, serving as a focal… more
- GovCIO (Raleigh, NC)
- …with identity management solutions and SIEM software + Relevant expertise/skills needed: + ** Governance , Risk & Compliance (GRC)** Working knowledge of NIST ... plans, policies, and procedures including artifacts that demonstrate security compliance . Perform periodic control and risk assessments....Virtual video interview conducted via video with the hiring manager and/or team + Camera must be on +… more
- Bank of America (Charlotte, NC)
- …with oversight and accountability for all the activities around application management and governance + As an App Manager own the responsibility of managing ... of design specifications to implement changes + Experience managing application governance and compliance requirements + Perform Functional and technical… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance, governance , risk management, compliance and/or information technology.** ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...Our Audit Interns, work under direct supervision and following risk and compliance procedures and guidance, perform… more
- TD Bank (Charlotte, NC)
- …/ facilitates and/or implements actions / remediation plans to address performance / risk / governance issues + Actively manages relationships within and across ... is responsible for defining, developing/maintaining key performance indicators(KPIs) and key risk indicators (KRIs) to inform and guide leadership decisions. The… more