- City National Bank (Charlotte, NC)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more
- City National Bank (Charlotte, NC)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk Oversight this position ... within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change Risk and… more
- 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
- 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
- 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...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + **Risk Manager :** Ensures proper risk discipline, controls and culture are in place ... Artificial Intelligence (AI) Engineering Manager (Productivity Intelligence) Charlotte, North Carolina;Addison, Texas **To proceed with your application, you must be… more
- TD Bank (Charlotte, NC)
- …adequacy, adherence and effectiveness of regulatory compliance management programs and controls in the business. The department also delivers objective guidance and ... senior leadership and the Board on the state of regulatory compliance risks, controls , and outcomes.** **As part of the Global Regulatory Change Governance (GRCG),… more
- Lenovo (Morrisville, NC)
- …technology controls strategy. This position will report to theSenior Manager , Export Compliance and Licensing. This role will include product and technology ... Export Compliance and Licensing Manager II **General Information** Req # WD00083261 Career...additionally support new business product development models involving export controls and include merger and acquisition due diligence and… more
- Pfizer (Rocky Mount, NC)
- **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in the Focus Factory will have overall responsibility for managing a ... for the networked engineering data collection, monitoring, and automated equipment and control systems within the Focus Factory. This team will provide oversight,… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more