- American Express (Charlotte, NC)
- …an impact, and together, you will help us define the future of American Express. ** Director - Finance Data Governance (NY)** We are seeking a strategic and ... various stakeholders to proactively identify systemic data risks and implement preventative controls . + Facilitate governance forums and working groups to track… more
- Vanguard (Charlotte, NC)
- Overview Join the new Controls and Governance department as a highly skilled and motivated senior controls leader within the Advice and Wealth Management ... (AWM) Division. Reporting to the AWM Head of Controls and Governance , this leader will build...and implementation of a divisional framework that promotes strong governance and a sustainable risk and control … more
- Huntington National Bank (Charlotte, NC)
- Description The Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG) position will lead the development and execution of strategic initiatives ... that drive cybersecurity maturity, governance excellence, and continuous innovation and integration of information security across the organization. This leadership… more
- Honeywell (Charlotte, NC)
- …You will work with cross-functional teams to develop and implement data governance strategies, standards, and controls to facilitate financial operations and ... with regulatory requirements. You will report directly to the Finance Data Governance Sr Director , and you will work out of our Charlotte, NC location on… more
- ServiceNow, Inc. (Charlotte, NC)
- …AI Governance program aimed at driving compliant and risk-based controls across the development, testing, deployment, and monitoring of AI systems across ... Govern and enforce ongoing adherence and compliance against requirements through ongoing control testing, continuous controls monitoring and automation using the… more
- Huntington National Bank (Charlotte, NC)
- …to enhance the organization's overall security posture. Reporting to the Director of Cybersecurity Strategy, Innovation, and Governance (DCSIG), this ... actionable workstreams, partnering across cybersecurity and business units to promote governance discipline, control maturity, and innovation enablement. The… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will also ... moving to Audit for validation. 9. Provides risk advisory to strengthen data risk controls when applicable. Be the Point of contact for data risk areas within… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... lines in identifying, assessing, and implementing regulatory change. The Governance and Reporting Team supports the other areas within...the other areas within CRCO as well as the Director of the Regulatory Change Office and has the… more
- Zurich NA (Raleigh, NC)
- RCIS Crop Regulatory Operations & Governance Manager 123791 RCIS (Rural Community Insurance Service), a division of Zurich North America, is currently hiring a Crop ... audit activities of Crop operations to determine the effectiveness of controls , compliance with management directives, compliance with regulatory requirements and… more
- Lilly (Durham, NC)
- …people around the world. **Responsibilities** : The Global Process Owner for Change Control , as a leader within the Global Quality Systems team, will establish and ... maintain the global quality system for change control , including Global Quality standards, practices, business processes, implementation tools and associated IT… more