• Issue Management Coordinator…

    US Bank (Charlotte, NC)
    …unique to that Second Line of Defense oversight. - Thorough understanding of Enterprise Issue Management Policy and Program requirements or the ability to ... excel at-all from Day One. **Job Description** SUMMARY The Issue Management Coordinator is responsible for working...are executed properly in accordance with the Enterprise Issues Management Policy for all assigned issues. (Note:… more
    US Bank (10/01/25)
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  • Issue Management Reporting…

    TD Bank (Charlotte, NC)
    …deliver high-impact reporting and executive dashboards that provide a holistic view of issue management trends, control environment health, and the aging and ... Leadership team, and monthly Chief Compliance Officer note on Issue Management updates. + Collaborate with the...and governance committees. + Support updates to the Enterprise Regulatory Compliance Issues Management Procedures to ensure… more
    TD Bank (09/25/25)
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  • COO Business Risk Control and Regulatory…

    Wells Fargo (Charlotte, NC)
    …are **Control Management , Enterprise Complaints, Remediations and Loudspeaker, Regulatory and Policy Affairs, and Risk Transformation and Execution** ... real-time insights back to the business for ongoing customer and business improvements. + Regulatory and Policy Affairs (RAPA) is responsible for Wells Fargo … more
    Wells Fargo (09/16/25)
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  • Sr. Regulatory Reporting Controller

    Bank of America (Charlotte, NC)
    …Analysis + Financial Accounting + Interpret Relevant Laws, Rules, and Regulations + Regulatory Compliance + Risk Management + Attention to Detail + Continuous ... Management + Reporting + Analytical Thinking + Oral Communications + Regulatory Relations + Stakeholder Management + Written Communications **Shift:** 1st… more
    Bank of America (09/11/25)
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  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and ... supports the Director in building capabilities around data quality controls, DQ Issue management and Data Observability. This role will work towards establishing… more
    American Express (09/25/25)
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  • Director, State Public Policy

    Humana (Raleigh, NC)
    …public policy positions to support the enterprise's priorities. + Provide regulatory guidance, talking points, issue management and strategic stakeholder ... regulations, and statutes. + Develop and maintain repository of legislative and regulatory analyses, policy briefs, reports, position statements, white papers,… more
    Humana (09/19/25)
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  • Analyst - Data Governance & Management

    American Express (Charlotte, NC)
    …you make an impact in this role?** This role is part of the Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and ... is focused on building out data quality issue management frameworks and tools. This role...reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk concentrations, issue trends,… more
    American Express (09/25/25)
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  • Operational Risk Fraud Oversight Manager II

    City National Bank (Charlotte, NC)
    …action plans, due date extensions, and thematic issues in accordance with the CNB Issue Management Policy * Influence and monitor progress of action ... Control Management Activities, Key Risk Indicators, Operational Risk Events, Issue Management , Scenario Analysis, Risk Appetite, Products and aggregating and… more
    City National Bank (10/01/25)
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  • Enterprise Risk Management Specialist II

    Truist (Winston Salem, NC)
    …below. Specific activities may change from time to time. + Execution of the issue management program across the firm, identify and documenting protocols for ... and framework for Truist, under the direction of ERM Management , in accordance with regulatory and stakeholder...issue identification, risk response, issue closure criteria,… more
    Truist (09/25/25)
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  • Lead Data Management Analyst

    Wells Fargo (Charlotte, NC)
    …process or control gaps that align to management strategy + Partner with Issue Management partners and stakeholders as needed to ensure adherence to Issue ... and understanding the larger impact of these policies + Banking or Finance Issue Management experience + Excellent communication skills **Job Expectations:** +… more
    Wells Fargo (10/02/25)
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