- TD Bank (Charlotte, NC)
- …of Business:** Governance & Control **Job Description:** The Senior Governance & Control Analyst provides specialized business governance and ... area and implements policies/processes and/or initiatives to meet business governance and control objectives. May provide complex...and results of analysis to inform decision making at senior levels + Works independently as a SME or… more
- TD Bank (Charlotte, NC)
- …for this role. **Line of Business:** Finance **Job Description:** **Job Summary:** The Senior Finance Analyst conducts a range of LOB related financial analysis ... standards, policies and results of analysis to inform decision making at senior levels + Builds stakeholder alignment in leading projects and activities; may… more
- Eaton Corporation (Raleigh, NC)
- …and compliant with business and control standards, working closely within the SAP Governance framework. The Lead System Analyst will all be required to drive ... division is currently seeking a SAP Source and Make Senior Systems Analyst . The expected annual salary...needs, and distinguish solution ideas from requirements. * Applies governance processes to the change control , system… more
- TD Bank (Charlotte, NC)
- …assessment, internal/external exam support, etc. **Depth & Scope:** + Works independently as the senior analyst / subject matter expert and may coach and educate ... with items such as issues management as required. The Senior Financial Crime Risk Analyst role contributes...oversight through management of the policy and training exemption governance and reporting processes to the FCRM Senior… more
- Bank of America (Charlotte, NC)
- …+ Strong knowledge or prior experience with Data Controls monitoring and/or Data Control governance practices. + Familiarity with BAC Enterprise Data Management ... CFO Data Management - Loan Products Senior Data Analyst Charlotte, North Carolina...access and ownership of data by domain, conducting quality control , and overseeing data maintenance. **Team Overview:** CFO Data… more
- American Express (Charlotte, NC)
- …efficiency across the first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise ... serve as a central support hub for all first-line control management teams throughout the enterprise and be a...with an ability to interact and obtain buy-in from senior BU/tech counterparts. + Expertise in process governance… more
- TD Bank (Charlotte, NC)
- …this role. **Line of Business:** Data & Analytics **Job Description:** The Senior Business Information Management Analyst (US) provides business technical ... areas of data and analytics. Works independently as a senior lead and may manage and direct activities related...data lineage, and metadata. + Strong understanding of data governance , data quality, and data lifecycle management and familiarity… more
- TD Bank (Charlotte, NC)
- …of Business:** Finance **Job Description:** The Senior Treasury Liquidity Analyst maintains, enhances, and develops reporting processes, control frameworks, ... Risk. This role provides, often leading, analytical support to senior team members regarding ongoing projects. **Depth & Scope:**...Markets, or in a support role. + Experience with Governance and controls of End User Computing (EUC's) and… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Group Risk Analyst , RCSA Manager** provides a broad range of ... professional judgement and discretion in interacting and communicating with staff and senior management of the Bank with respect to regulatory risk and other… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a ** Senior Quality Assurance Analyst ** to support Commercial Banking Operations (CBO), Corporate & Investment Banking ... protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective planning for sustainability, ongoing control… more