- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as ... role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical leadership… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Senior Auditor on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides horizontal audit coverage ... across Wells Fargo lines of business, and evaluates the system of internal controls and processes related to financial crimes. The Financial Crimes Audit Team is… more
- Bank of America (Charlotte, NC)
- Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more
- Elevance Health (Winston Salem, NC)
- …accommodation is granted as required by law. The **Internal Auditor, Senior ** is responsible for conducting financial/operationalaudits, internal control ... **Internal Auditor, Senior ** **Location:** This role requires associates to be...the business to improve the effectiveness of risk management, control and governance processes. **How You Will… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... + Enterprise Directory Architecture and Virtual Directories + Identity & Access Governance including Role based access control , access request and certification.… more
- Truist (Raleigh, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... week in the office (Atlanta/ Charlotte/ Raleigh) Works with key stakeholders, including senior leaders and executives, as well as LOBs to clearly define information… more
- TD Bank (Charlotte, NC)
- …is outlined in the general summary below.** **Job Profile Summary:** The Compliance Governance & Operations Manager leads the development and implementation (or ... governance oversight through management of the policy and training exemption governance and reporting processes to the Compliance Senior Executive Team (and… more
- TD Bank (Charlotte, NC)
- …in Treasury or Capital Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and technical documentation of ... for this role. **Line of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, … more
- Bank of America (Charlotte, NC)
- Senior ServiceNow Data Architect Kennesaw, Georgia;Atlanta, Georgia; Richmond, Virginia; Plano, Texas; Charlotte, North Carolina; College Park, Georgia **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/ Senior -ServiceNow-Data-Architect\_25016733) **Job Description:** At Bank of America, we are… more
- TD Bank (Charlotte, NC)
- … senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity Risk, Senior ALM or FTP roles, Capital ... controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more