- US Bank (Charlotte, NC)
- …**Job Description** Partners with leaders in their assigned Line of Business, Risk /Compliance/ Audit (RCA) Consultants, and other RCA Managers to, depending on ... Defense. Manage the policy management lifecycle including change triggers and change risk , ie changes in environment, laws/rules/regs, audit /exam findings for… more
- American Express (Charlotte, NC)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to provide specialized and... advisory specific to product and service areas. The Manager -Control Managment Amex Offers will: + Support providing… more
- Bank of America (Charlotte, NC)
- …data management standards, audit exams and reviews), ensuring all relevant risk , financial , and compliance policies are met + Manages relationships with ... are guided by a common purpose to help make financial lives better through the power of every connection....and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk … more
- City National Bank (Concord, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- Truist (Raleigh, NC)
- …Technology at Truist. The role includes developing, configuring and integrating financial crimes risk management solutions. **ESSENTIAL DUTIES AND ... activities may change from time to time. 1. Developing configuring, integrating, financial crimes risk management solutions throughout application's lifecycle to… more
- Truist (Wilson, NC)
- …manager will collaborate across IA, other cybersecurity, infrastructure, application development, risk and audit teams. This position may manage related ... the following job description:** This role seeks an experienced manager , Mainframe Security to oversee functions across our mainframes...d) business unit risk management e) technology risk f) audit and g) external auditors… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** This role is a Senior Product Manager leading Financial Planning who balances business, technology and design ... all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are… more
- Wells Fargo (Charlotte, NC)
- …+ Strengthen internal controls and ensure reconciliation processes comply with applicable regulatory, audit , and risk requirements (eg, SOX, Basel lII). + Lead ... audits. **Required Qualifications:** + 6+ years of Finance, Accounting, Analytics, Financial Reporting, Accounting Reporting or Risk Reporting experience, or… more
- Wells Fargo (Charlotte, NC)
- …the COO team, Risk and Control, Technology, CRE Control, CRE Internal Risk Management (IRM), Audit , Finance, Treasury, and Legal departments to execute and ... is seeking a Commercial Real Estate Portfolio Management Sr Manager for the Hospitality Finance Group (HFG) to be...company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational,… more
- Ally (Raleigh, NC)
- …skills. **The Skills You Bring** Required: * 5+ years of experience in IT Audit , IT Risk Management, or Information Security; with a desired emphasis on ... 19903 **Remote?** No **Ally and Your Career** * Ally Financial only succeeds when its people do - and...be responsible for implementing various component of the IT risk management program as well as risk … more