- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... financial designation preferred **Preferred** + Hands-on experience with GRC ( Governance , Risk & Controls ) platforms and tools...Ability to identify and help close gaps in tool governance (such as version control , access management,… more
- TD Bank (Charlotte, NC)
- …communication skills to interact with senior compliance stakeholders. The Compliance Governance & Operations Manager leads the development and implementation ... controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Analyst III role provides business governance and control guidance and support for a business area and...controls and connects the dots across issues and control deficiencies in order to increase standardization of solutions,… more
- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Governance & Control ... Specialist manages a portfolio of governance and control activities for moderately complex or high-risk business or...controls and connects the dots across issues and control deficiencies across various BUs in order to increase… more
- TD Bank (Charlotte, NC)
- …which is outlined in the general description below. **Job Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... at least 5 years hands on strong Risk and Control background. Compliance and an experienced Project Manager...Manager , can be my right hand in the program build and enhancement of CP and help lead… more
- Eliassen Group (Raleigh, NC)
- …experienced **Senior Project Manager ** to support our client's growing **Enterprise Data Governance Program ** . This role sits at the intersection of ... **Data Governance Project Manager ** **Anywhere** **Type:** Contract **Category:** Program /Project...activities. + Ensure all modernization efforts are aligned with governance , compliance, security, and risk controls . +… more
- UNC Health Care (Morrisville, NC)
- …**Summary:** The Manager , Data Governance leads the health system's data governance program with a strong focus on enabling analysts and business users ... Maintain strong customer focus-cultivating relationships, gathering feedback, and continuously improving the governance program . + Lead our team of data … more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Cyber Security Group Manager is responsible for leading a diverse team of managers, engineers and ... charged with the daily operations of enforcing, monitoring, and managing cyber security controls to protect the assets of the bank, customers, and associates. This… more
- TD Bank (Charlotte, NC)
- …+ Experience with Data governance surrounding projects & data issues, governance control , and risk + Operational Risk experience + Familiarity with ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more
- Truist (Charlotte, NC)
- …data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the testing ... appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program /Plan, including the methodology, and drive socialization… more