- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality ... and professional opportunity. Capital One is seeking an energetic, self-motivated Sr. Audit Manager interested in becoming part of our Risk Management Audit team. As… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... management functions and risks, including but not limited to the understanding of enterprise risk management, data governance, third party risk management, model… more
- Truist (Greensboro, NC)
- …city location, the work style will be: In Office (5 days/week). Truist's Enterprise Incident Management (EIM) organization is seeking a strategic leader to lead the ... development and operationalization of our enterprise response program, spanning policy, procedure, standards, testing, governance, and executive reporting. This role… more
- PNC (Raleigh, NC)
- …an opportunity to contribute to the company's success. As a Compliance Program Manager Senior within PNC's Enterprise Compliance - AMG organization, you will ... or participate in STEM OPT for this position. * Oversee and manage Enterprise Compliance-AMG's program over PNC Private Bank. * Program includes following areas of… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... team of auditors to assess risks, develop detail audit programs, identify data analytic opportunities, execute audit programs, analyze results of testing performed,… more
- Bank of America (Charlotte, NC)
- Compliance & Operational Risk Manager - Americas Control Room Manager New York, New York;Charlotte, North Carolina **To proceed with your application, you ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/New-York/Compliance Operational-Risk- Manager Americas- Control -Room- Manager \_25038859-2) **Job Description:** At… more
- CAI (Raleigh, NC)
- … platforms on Lakehouse architectures + 7+ years of experience designing enterprise data platforms + Proven expertise designing medallion/layered architectures ... a deep technical background and the ability to align data architecture strategies with business needs. This position will...and metadata management approaches + Design security and access control models aligned with enterprise requirements +… more
- American Express (Apex, NC)
- …and ability to influence positive risk management change! IAG is looking for a Control Management Senior Manager focused on ensuring control management is ... and timely escalation of risk matters to audit leadership and relevant enterprise forums. + Control Testing: Oversee the development and execution… more
- Regions Bank (Charlotte, NC)
- …careers section of the system. **Job Description:** At Regions, the Enterprise Architect oversees multiple dimensions of assigned applications and/or capabilities ... including but not limited to stability, life cycle management, version control , design and development of technology solutions, mapping of business requirements to… more
- Truist (Charlotte, NC)
- …to the enterprise data testing program conducted by the 1LOD and/or enterprise data control testing utility. 2. Aggregate, analyze and determine the ... data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within...appropriate Leadership and Executives. 3. Oversee the 1LOD or Enterprise Testing Control Utility Program/Plan, including the… more