- Bank of America (Charlotte, NC)
- …execution of large scale projects, such as platform conversions or new project integrations, by conducting advanced reporting and drawing analytics based insights + ... mitigation strategies to responsibly manage fraud risk. + Ensures effective governance and cadence on progress reviews, communication, stakeholder updates +… more
- GovCIO (Raleigh, NC)
- …team of developers in an Agile environment and do end-to-end project architecture, requirements analysis, design, development, testing, deployment, and post-release ... program intent, output requirements, input data acquisition, programming techniques, and controls . May build add-on modules using application program language. +… more
- Optiv (Charlotte, NC)
- …thought leadership. + Obtain and maintain Cloud certifications. + Complete administrative project tasks like time and expense entry, status reporting, and project ... members including Consultants, Senior Consultants, Principal Consultants, and Technical Manager to maintain high-quality client delivery. + Actively participate in… more
- Bank of America (Charlotte, NC)
- …activities in support of regulatory and audit deliverables. 9) Business Management & Control is responsible for Strategy, Governance Oversight and Control , ... & Regulatory is responsible for overseeing cross-functional initiatives and providing project management support to deliver timely execution of GFCMA's book of… more
- Bank of America (Charlotte, NC)
- …Laws, Rules and Regulations (LRRs) and Enterprise Policies, data sourcing, preparation, governance , and oversight of Global Markets regulatory reports - with the ... key activities. This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business (LOB) or… more
- PNC (Raleigh, NC)
- …work backlog * Coordinate with project managers, technology team, and controls partners for Change Governance * Partner across organization to identify ... on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. In this position you will: * Lead agile crew(s) performing… more
- Truist (Charlotte, NC)
- …architectures, you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. ... vision into production-ready, scalable code with a focus on governance -as-code and automation. **For this opportunity, Truist will not...in managing a varied team of professionals in a project -based environment and a proven ability to coach and… more
- Truist (Charlotte, NC)
- …teams and LOB technology leaders to ensure seamless data integration and governance . 4. Team Leadership & Development: Lead and develop a high-performing engineering ... the Marketing Tech domain. Ensure compliance with regulatory requirements and internal controls , partnering with audit and risk teams as needed. 6. Operational… more
- TD Bank (Charlotte, NC)
- …engineering, finance or computer science) Graduate's degree preferred with either progressive project work experience, or; + 5+ year of relevant experience; higher ... exist + Leads/facilitates and/or implements action/remediation plans to address performance/risk/ governance issues + Actively manages relationships within and across… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... universe, and audit plan. + Direct business unit and project audits across assigned portfolios. + Review engagement planning...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more