- Citizens (Charlotte, NC)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- Bank of America (Charlotte, NC)
- Business Control Specialist - Global Info Security Chicago, Illinois;Washington, District of Columbia; Charlotte, North Carolina; Denver, Colorado **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Business- Control -Specialist Global-Info-Security\_25027737-2) **Job Description:** At Bank of America, we… more
- Bank of America (Charlotte, NC)
- …and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work with a team ... Senior Audit Manager Charlotte, North Carolina **To proceed with your...the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of… more
- USAA (Charlotte, NC)
- …us special and impactful. **The Opportunity** Seeking a seasoned Owned Channels Marketing Manager Lead for our Marketing Operations team. This role sits at the ... and RCSA readiness. Key responsibilities include: + Own and evolve marketing controls for owned channels ensuring compliance with internal policies, enterprise risk… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE...includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management… more
- USAA (Charlotte, NC)
- … controls and workflows. + Support development and implementation of automated controls and governance tools. + Partner with marketing campaign managers to ... **The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** The Financial Systems Support Manager is responsible for providing operational direction and leadership related to ... financial systems. The Financial Systems Support Manager provides supervision and leadership in the development, maintenance, accuracy and ongoing operation of… more
- Deloitte (Charlotte, NC)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... Intelligence **Job Description:** **Department Overview:** The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more