- Comerica (Charlotte, NC)
- …implementation roadmap, calendar, and backlog hygiene. Develop ECPMO operating model librarian governance and controls to ensure all related artifacts are kept ... adherence and effectiveness. Lead initiatives to improve the effectiveness of controls and governance practices including the development and oversight… more
- TD Bank (Charlotte, NC)
- …Compliance Risk Assessment framework to ensure the applicable regulatory compliance risks and internal controls are identified and assessed to determine the risk ... banking products and services. Additionally, a risk management / internal control mindset to apply and assess...the general summary below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development… more
- American Express (Charlotte, NC)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ...The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with… more
- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and… more
- Wells Fargo (Charlotte, NC)
- …resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation ... establish companywide strategic plans and objectives, directing and controlling reconciliations, internal controls and reporting functions and activities + Act… more
- Bank of America (Charlotte, NC)
- …partners to develop plans to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data throughout… more
- Xylem (Charlotte, NC)
- …flows with clear control checkpoints. Prepare documentation and support for internal and external audits. + **Testing:** Perform controls testing through-out ... of financial systems is compliant with Sarbanes-Oxley (SOX) regulations and other applicable internal controls and global standards. You will be responsible for… more
- Synchrony (Charlotte, NC)
- …for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk Governance Framework assessment. This ... Job Description: **Role Summary/Purpose:** The VP, Internal Audit - Technology will be responsible for...IT risk profile (including scoping, risk assessment, fieldwork, testing, control evaluation, and reporting) + Develop strong and effective… more
- Lenovo (Morrisville, NC)
- …and execution of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - ... It also supports alignment with the Director of AI Governance to ensure emerging risks and control ...(ERM) dashboards. Assurance Execution + Execute assurance reviews and control validation activities across internal domains (cyber,… more
- City National Bank (Charlotte, NC)
- …* Understanding of Risk Management/Operational Risk Management * Strong knowledge of internal control management practices and testing methodology with proven ... assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures… more