• Governance & Controls - Senior Risk

    Truist (Charlotte, NC)
    …provides risk advice, effective challenge, issues management, controls testing, risk reporting , and business continuity expertise to first-line execution ... (United States of America) **Please review the following job description:** The GCO ( Governance and Controls Organization) Senior Risk Advisor partners with the… more
    Truist (05/28/25)
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  • Lead Credit Portfolio Consultant (Data Quality…

    Wells Fargo (Charlotte, NC)
    …Familiarity with enterprise data governance strategies and their impact on operational and reporting data quality. + Effective communicator with the ability ... of origin and systems of record - critical for risk management, reporting , and regulatory compliance. You...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational ,… more
    Wells Fargo (07/22/25)
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  • Global Security Governance & Assurance…

    Lenovo (Morrisville, NC)
    …across diverse security functions and geographies. + Chair or support cross-functional governance forums to drive policy decisions, risk escalations, and ... risk register and aligning with corporate ERM processes. + Lead quarterly risk reviews and executive-level reporting across all security domains. +… more
    Lenovo (07/30/25)
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  • Senior Manager, Compliance Governance

    TD Bank (Charlotte, NC)
    …regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management reporting / reporting ... similarly regulated industry.** + **Proven experience in strategy development, program governance , or enterprise risk /compliance program execution.** + **Strong… more
    TD Bank (08/01/25)
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  • Senior Manager, Compliance Governance

    TD Bank (Charlotte, NC)
    …regulatory expectations tied to enterprise compliance programs, governance , and risk frameworks.** + **Experience with management reporting / reporting ... other tools to improve efficiency.** + **Lead additional initiatives including updating the Operational Risk Profile, facilitating RCSAs, and other risk and… more
    TD Bank (08/01/25)
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  • VP, Operational Risk Programs…

    Synchrony (Charlotte, NC)
    …meetings, training and culture events._** **Essential Responsibilities** + Lead the execution and reporting of the Operational Risk Assessment (ORA), which ... across the business. + Facilitate the Operational Risk Continuous Monitoring program documentation and reporting ....in consumer banking or finance businesses. + 5+ years operational risk , compliance, governance , or… more
    Synchrony (08/02/25)
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  • Consultant, Source to Pay Governance

    MetLife (Cary, NC)
    …is a part of the Global Procurement organization and includes the Source to Pay Governance and Accounts Payable functions. The Source to Pay Governance team has ... & optimizing the source to pay process through process design, process excellence, governance & controls and supplier enablement. The Source to Pay Governance more
    MetLife (08/02/25)
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  • Program Manager Data Governance

    City National Bank (Concord, NC)
    …communication skills and strong project management skills. * Thorough knowledge and operational skills in the Data Governance and data management * ... *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
    City National Bank (07/09/25)
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  • Director, Controls and Governance (Wealth…

    Vanguard (Charlotte, NC)
    …and Wealth Management (AWM) Division. Reporting to the AWM Head of Controls and Governance , this leader will build and lead a team that provides risk and ... drive the development and implementation of a divisional framework that promotes strong governance and a sustainable risk and control environment for both… more
    Vanguard (05/20/25)
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  • Senior Business Control Specialist - CFO COO…

    Bank of America (Charlotte, NC)
    …written and verbally to impacted stakeholders across CFO in ad hoc and continual governance and reporting routines + Supports the monitoring and testing of ... and evaluates data and information relevant to inspection metrics to support governance activities for dashboard reporting + Develops efficient reporting more
    Bank of America (07/02/25)
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