- American Express (Charlotte, NC)
- …for remediating any gaps or issues either self-identified or noted during an audit or examination. The FDG Manager is a collaborator, a well-organized, ... will help us define the future of American Express. ** Manager - Data Governance & Management** As part of the...and management processes are complying with the data and risk policies and appropriate controls and documentation exists to… more
- Ally (Raleigh, NC)
- …* Support internal and external audits, document control procedures, and mitigate audit findings. * Privileged Access Strategy & Governance * Develop ... possess deep technical knowledge of privileged access, regulatory and audit requirements, cloud and on-premises security models, and secrets...and implement enterprise PIM strategy aligned with Zero Trust principles and business goals.… more
- PNC (Charlotte, NC)
- …Provide risk and quality expertise while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible ... opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending Platform… more
- Truist (Charlotte, NC)
- …all Product Management Lifecycle (PML) process & procedures are followed, supporting security, risk , audit , and more, and ensure action items and deadlines are ... following job description:** This role is a Senior Product Manager leading Financial Planning who balances business, technology and...with a wide variety of partners to align on strategy and develop a delivery roadmap that supports business… more
- Bank of America (Charlotte, NC)
- …Framework: Design and maintain product-level controls, in partnership with Legal, Compliance, Risk , and Audit , to ensure accounts meet legal, regulatory, and ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...deposits across ~40 different currencies. The team covers deposit strategy , deposit pricing, deposit appetite, product development and product… more
- Black & Veatch (Cary, NC)
- ** Manager of Identity and Access Management Team** Date: Jul 30, 2025 Location: Overland Park, KS, US Cary, NC, US Company: Black & Veatch Family of Companies ... and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the organization's...for working across the D&IT organization to create a strategy for a distributed identity governance council and implement… more
- Bank of America (Charlotte, NC)
- …and multi-task in a deadline driven environment **Desired Qualifications:** + Operational risk , compliance risk or audit experience also beneficial ... Business Control Manager Charlotte, North Carolina **To proceed with your...initiative and being resourceful/entrepreneurial **Skills:** + Oral Communications + Risk Management + Stakeholder Management + Strategy … more
- Xylem (Charlotte, NC)
- …Master's or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls, risk management, SOX, or internal audit in global organizations. + At ... customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a large-scale global… more
- Truist (Charlotte, NC)
- …development c) application support d) business unit risk management e) technology risk f) audit and g) external auditors + 3 years' experience collaborating ... remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. **ESSENTIAL...action, and performance reviews to enable and maintain the strategy . + Oversee operational and tactical plans in support… more
- Huntington National Bank (Charlotte, NC)
- …procedures and complies with legal and regulatory requirements. + Accountable for risk management, compliance, and audit performance for area(s) of ... Description Summary: The HFA Region Manager is an excellent career opportunity to lead...provided with appropriate resources, and motivated to adhere to risk management principles. + Maintains current knowledge of … more
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