- Capital One (Charlotte, NC)
- Senior Tech Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... Capital One is seeking an energetic, self-motivated Technology Senior Manager with experience evaluating and analyzing technology and cybersecurity risks… more
- Capital One (Charlotte, NC)
- Audit Manager - Global Payment Network Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the ... influencers, and transformational leaders who drive impactful work for the enterprise . Capital One is seeking an energetic, self-motivated Audit Manager… more
- Bank of America (Charlotte, NC)
- …for purpose, defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and ... expectations include helping in defining access and ownership of data by domain, conducting quality control , and...a particular product set + Develops and executes on Enterprise Data Management policies and standards, works… more
- Bank of America (Charlotte, NC)
- …other exposures as it relates to data and as outlined in the Enterprise Data Management standard. Candidate will create / maintain accurate and clear work ... Audit team, the auditor will execute audit programs designed to measure and report on data risk across the enterprise . Will act as an individual contributor and… more
- Capital One (Charlotte, NC)
- Technology Audit Manager - Cyber Technical (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... opportunity. Capital One is seeking an energetic, self-motivated Technology Manager with experience in technology, cyber and information security analysis… more
- Capital One (Charlotte, NC)
- Senior Audit Manager - Consumer Lending **Overview:** Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance ... and professional opportunity. Capital One is seeking an energetic, self-motivated Audit Senior Manager who will assist in the development and execution of the audit… more
- First Horizon Bank (Charlotte, NC)
- …in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in ... defense and is responsible for managing the risk and control framework for product and marketing within the bank....and guidance to business process owners, ensuring adherence to enterprise risk frameworks and policies. + Serve as the… more
- Bank of America (Charlotte, NC)
- …our data processes and systems. Participate in user acceptance testing of data control processes. Work with other groups as needed, including Middle Office, ... Enterprise Capital Management to ensure effective controls over data for GMRM. **Skills:** + Attention to Detail +...develop a holistic vision on how best to structure data sourcing and data quality control… more
- Regions Bank (Charlotte, NC)
- …reviews in technology functions responsible for application development, cybersecurity, data governance, enterprise architecture, business resilience and change ... consultation for risk identification, defines remediation efforts, and evaluates control design and effectiveness for problem/issue mitigation + Utilizes a… more
- Bank of America (Charlotte, NC)
- …for purpose, defining controls, and monitoring processes are in adherence to enterprise data management standards. Key responsibilities include triaging and ... expectations include helping in defining access and ownership of data by domain, conducting quality control , and...a particular product set + Develops and executes on Enterprise Data Management policies and standards, works… more