- American Express (Charlotte, NC)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... classifying data, supporting data sourcing usage requests, measuring Data Risk Controls , and confirming Data Incidents are remediated. You will partner across… more
- Truist (Charlotte, NC)
- …various aligned business and risk committees/councils. 2. Provide oversight and governance to business regarding its control environment. Maintains operations, ... the geographies listed on the requisition. Drive operational strategy and governance for Small Business, ensuring risk management, compliance, and operational… more
- Truist (Charlotte, NC)
- …and Information Systems Control (Information Systems Audit and Control Association), and/or Project Management certification. 9. Experience leading/managing ... enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the effectiveness of the… more
- Cardinal Health (Raleigh, NC)
- …responsible for the design, implementation and continuous improvements of IT governance frameworks, controls , and compliance processes across the organization. ... Manager ), CRISC (Certified in Risk and Information Systems Control ) **Anticipated salary range:** $123,400 - $176,300 **Bonus eligible:** Yes **Benefits:**… more
- Truist (Charlotte, NC)
- …training to business management, production teams and data providers on process, risks, controls , and control testing. 14. Assist production teams in defining ... and documenting business process inventory, including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and… more
- Truist (Raleigh, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in specific areas… more
- First Horizon Bank (Charlotte, NC)
- …site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role ... of risk activities including assessment of risk, development and oversight of controls , identification and escalation of issues, and governance and reporting.… more
- Truist (Wilson, NC)
- …below. Specific activities may change from time to time. 1. Assists the governance manager and leads in translating strategic goals into actionable tasks. ... monitor and report on adherence, and provide support as required, to the governance and controls that ensure formalized technology documentation in the form… more
- TD Bank (Charlotte, NC)
- …activities related to the development and oversight of rollout of quality control and change activities. The Analyst will establish and maintain comprehensive ... reporting and governance documentation, assist in the preparation for internal audits...evaluation, operational, reporting and/or analytical support in oversight and control function to internal (Compliance) partners, in a timely… more
- Duke Energy (Charlotte, NC)
- …for your work, and competitive pay and benefits. This position can be hired as either a Project Manager I or Project Manager II depending on experience ... various internal and external organizations providing services to the project (Development, Engineering, Project Controls ,...Qualifications This position can be hired as either a Project Manager I or Project … more