- Coinbase (Raleigh, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
- Bank of America (Charlotte, NC)
- Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey City, New Jersey **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Data-Policy- Manager \_25029982-1) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Charlotte, NC)
- …planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation processes comply ... this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility.… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory Oversight team under the Chief Operating...Regulatory Relations, the Enterprise Policy Office, Non-Financial Regulatory Reporting Governance , and the Office of Consumer Practices. The team… more
- Lenovo (Morrisville, NC)
- …of cross-domain assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity, ... Manager , Security Risk & Assurance Programs **General Information**...It also supports alignment with the Director of AI Governance to ensure emerging risks and control … more
- City National Bank (Charlotte, NC)
- … assessment teams related to the following control management activities: control identification to match appropriate controls with identified risk exposures ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Entertainment & Sports Banking, Private...1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance … more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a large-scale global ... systems is compliant with Sarbanes-Oxley (SOX) regulations and other applicable internal controls and global standards. You will be responsible for a range of… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more
- City National Bank (Charlotte, NC)
- …challenge to 1LOD development and implementation of business processes, procedures, and controls to adhere to operational risk governance requirements * Review ... *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER II- Payment Systems* WHAT IS THE OPPORTUNITY?...corporate unit(s), related to Payment Systems, including Risk and Control Assessments, Control Management Activities, Key Risk… more
- The Clorox Company (Durham, NC)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... controls knowledge and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control environment. High standards of… more