- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... while working with operations managers and other 2nd line risk partners (to include Operational and Enterprise...audit and examination activities. * Cultivate and grow risk talent within the organization through coaching, mentoring, and… more
- Huntington National Bank (Charlotte, NC)
- …Qualifications: + Bachelor's degree + Minimum of 5 years of experience in Audit , Risk Management or Operational Risk . + In lieu of a bachelor's degree ... across our commercial banking operations. As a Segment Risk Manager , you'll support the development of...+ Commercial Business Experience Preferred Qualifications: + Knowledge of operational risk in commercial business. + Corporate… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... designed to strengthen AMCB's governance and control environment over financial reporting and operational processes. It aims to do so by building a Finance 1B… more
- Coinbase (Charlotte, NC)
- …external audit standards. * Identify and recommend improvements to enhance risk management, compliance posture, and operational efficiency. * Create and ... expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This...and Planning team. This team is responsible for governance, risk and compliance (GRC) within ESTO, data and analytics,… more
- American Express (Charlotte, NC)
- …third-party risks and related frameworks across American Express. ETRM is part of the Operational Risk Management group of GRC and is responsible for overseeing ... risk management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager...ideal candidate will have a strong background in third-party risk , operational risk management, and… more
- First Horizon Bank (Charlotte, NC)
- …with stakeholders to resolve complex issues. + Experience managing enterprise and operational risk programs at a large financial institution. + Experience ... in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing... risk management and third lines of defense ( risk management and internal audit ) to ensure… more
- Lowe's (Charlotte, NC)
- …guidance on security policies, standards, and procedures, ensuring compliance with regulatory and operational risk requirements. + Lead or contribute to risk ... **Your Impact** We are seeking a Senior Manager - Risk to lead a...the implementation of enterprise-wide security programs, ensuring strong governance, audit readiness, and operational excellence. + Communicate… more
- Citizens (Charlotte, NC)
- …and or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and ... Description As the First Line Risk Senior Manager for the Embedded...Risk Management Principles: A solid understanding of various risk types (eg, operational , financial, compliance, reputational)… more
- Astellas Pharma (Sanford, NC)
- **QA Manager , Quality Risk Management** Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are ... our website at **www.astellas.com** . **The Role** The **QA Manager , Quality Risk Management** (QRM) will be...This role is pivotal in driving ongoing improvements in operational efficiency, ensuring that the organization meets its strategic… more
- Regions Bank (Charlotte, NC)
- …**Requirements** + Bachelor's degree and seven (7) years of experience in Compliance, Operational Risk , Quality Assurance/Control, Audit , or other related ... Diploma and eleven (11) years of experience in Compliance, Operational Risk , Quality Assurance/Control, Audit ,...(CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial Industry Regulatory… more