- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation.… more
- TD Bank (Charlotte, NC)
- …depending on availability and individual circumstances.** **Job Summary:** The Compliance Governance & Operations Manager leads the development and ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- ALBEMARLE (Charlotte, NC)
- …and the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and ... oversight, advice, and guidance to project teams for project controls activities. + Provide feedback, and balance the supply...feedback, and balance the supply and demand for, project control personnel (direct staff, contract hire, and 3rd party)… more
- TD Bank (Charlotte, NC)
- … governance oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior Executive Team (and ... compelling business context and advice; influences and gains alignment across increasingly senior stakeholders + Works autonomously as the lead and guides others… more
- Bank of America (Charlotte, NC)
- …age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls ... adherence to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control processes… more
- Wells Fargo (Charlotte, NC)
- …Cybersecurity for AI governance framework, including supporting execution of governance routines such as adherence monitoring, controls , metrics, reporting, ... skills + Experience with developing and presenting business management materials to senior management and governance committees + Strong critical thinking… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing team is a component of EC&O. Enterprise… more
- ManpowerGroup (Charlotte, NC)
- …their team. As an Project Manager , you will be part of the Governance , Risk, and Controls department supporting the Global Financial Crimes Technology team. ... Our client, a leader in the financial services industry, is seeking a Project Manager - Governance Program/Project Management to join… more
- Comerica (Charlotte, NC)
- …process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ... implementation roadmap, calendar, and backlog hygiene. Develop ECPMO operating model librarian governance and controls to ensure all related artifacts are kept… more