- Truist (Charlotte, NC)
- …including process maps with control points documented. Manage Regulatory Reporting Governance Senior Analysts and Analysts, as well as lead other teammates ... line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory reporting function. Following… more
- Fox Rothschild LLP (Greensboro, NC)
- …and IT teams. **ESSENTIAL FUNCTIONS:** **Data Governance ** + Work closely with the Senior Manager , Digital Data Governance & Compliance to lead the ... risks, close control gaps, and support continuous improvement of data governance practices. + Prepare and deliver training, guidance, and communications to staff… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Internal Audit Strategy is a...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- TD Bank (Charlotte, NC)
- …all the businesses across the bank. Safeguarding the reputation of TD's good governance depends on us. We're counted on to provide recommendations to enhance ... for the 3rd line of defence audit coverage across the Technology Governance , Cybersecurity and Information Security portfolios. Reporting to the VP Audit, Platforms… more
- Highmark Health (Raleigh, NC)
- …the strategy, planning and delivery of all aspects related to data governance , data warehousing, data management and related efforts for the organization. Directs ... the coordination of involvement of all business area Subject Manager Experts (SMEs) and other staff members. Promotes the proliferation of a data driven organization… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Audit Change Management is a...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Business Management, Strategy & Support **Job Description:** The Senior Manager , Business Management oversees and leads a large and/or ... areas, broader organization, and enterprise as appropriate. **Position Summary** The Senior Manager , Workforce Management is a strategic leadership role… more
- FranklinCovey (Raleigh, NC)
- …institutions. To learn more, visit franklincovey.com **Title:** Senior Internal Audit Manager **Payroll Title:** Sr Internal Audit Manager **Division & ... with Finance, IT, business leaders, and co-source providers to strengthen control environment + Assist in providing clear, actionable recommendations and status… more
- Wells Fargo (Charlotte, NC)
- …grow. Join us! **About this role:** Wells Fargo is seeking an Analytics Senior Manager for the Enterprise Complaints Remediation and Loudspeaker (ECRL) reporting ... daily operational reporting for ECRL (complaints, remediations, redress), meeting SLAs and control owner needs; coach on standards, code reviews, and version … more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Regulatory ... testing (transaction testing) results and value-added recommendations that will influence senior management to improve data management and reporting enterprise wide.… more