- Regions Bank (Charlotte, NC)
- …Fair Lending oversight program including risk management, continuous improvement objectives, internal performance reporting and governance routines + Utilize ... of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management… more
- Navient (Raleigh, NC)
- …with the company's risk appetite. + Ensure adherence to regulatory requirements, internal risk management frameworks, and corporate governance standards related ... fast. We build tools that help people feel in control of their financial future, including: + **Private student...let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk.**… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Digital Product Management Team Manager is the owner and subject matter expert for multiple, or the most ... + Assists with planning, managing and governing releases and helps prepare internal and external stakeholders for deployments + Ensures all releases are high… more
- Verint Systems, Inc. (Raleigh, NC)
- …services. + Ensure compliance with IT audit controls , manage data governance , and support internal /external audits across Oracle, Concur, and related ... at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within...support for all Financial and related systems. The Sr. Manager will be responsible for leading a global team… more
- US Bank (Charlotte, NC)
- …SR 11-7, such as model development, implementation, monitoring, use, validation, governance , policies, inventories and controls . **Duties** Reviews and analyzes ... at-all from Day One. **Job Description** The Quantitative Senior Audit Project Manager (QSAPM) position within Corporate Audit Services is primarily responsible for… more
- Oracle (Raleigh, NC)
- …As OCI's development pipeline expands, actionable insights, strong data governance , and consistent reporting are essential to supporting informed decision-making ... data-backed investments and risk-aware decisions. We are seeking an experienced Senior Manager , Data Center Construction Business Analytics & Reporting to build and… more
- TD Bank (Charlotte, NC)
- …across US Businesses and Functions, and related to the following risks and controls : + Internal fraud risk, including payment fraud, Physical theft (including ... where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of… more
- BorgWarner Inc. (Arden, NC)
- Position IT Manager , Information Technology. Location Arden, NC About us BorgWarner is a global product leader in delivering innovative and sustainable mobility ... "dynamic, results driven" individual to join as an IT Manager for our location in Arden, NC. The IT...Delivery functions which include the Service Desk and IT Governance (ITIL, PMO, Financials) + Has special focus on… more
- Oracle (Raleigh, NC)
- …proficiency in Oracle's cloud platform, a strong understanding of federal data governance and integration standards, and a collaborative mindset to work within ... Author and maintain technical documentation, configuration guides, and code version control . * Troubleshoot and resolve production or testing issues across multiple… more
- American Express (Charlotte, NC)
- …testing, training, and supporting implementations + Design and build ongoing data process controls by collaborating with Technology and Data Governance as needed ... designing processes + Work with complex cross functional teams: Engineers, Architects, governance & business partners + Closely collaborate with users to understand… more