- 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
- USAA (Charlotte, NC)
- …challenges, while building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based at USAA Corporate ... materials pertaining to analytical results, findings and solutions for governance committees and business process owners to influence business analysis.… more
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