• Business Controls Manager…

    City National Bank (Charlotte, NC)
    * BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
    City National Bank (09/10/25)
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  • Manager : Business Disruption…

    American Express (Charlotte, NC)
    …to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, monitoring, ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
    American Express (09/30/25)
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  • Business Risk and Controls…

    First Horizon Bank (Charlotte, NC)
    …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... execution of risk activities including assessment of risk , development and oversight of controls , identification...and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness.… more
    First Horizon Bank (09/12/25)
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  • Business Controls Lead- Technology…

    City National Bank (Charlotte, NC)
    * BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND... Control Officer ("BCO") and Senior Business Control Manager for Risk Management and ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
    City National Bank (09/10/25)
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  • Sr Business Control Specialist…

    Bank of America (Charlotte, NC)
    Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr- Business - Control -Specialist Global-Payment-Operations- Business - Risk -and- Controls… more
    Bank of America (09/19/25)
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  • Financial Controls Manager…

    TD Bank (Charlotte, NC)
    …recruiter who can provide you more specific details for this role. **Line of Business :** Finance **Job Description:** The Finance Manager provides a range of ... is to proactively manage, monitor, and enhance the effectiveness of financial controls , ensuring accuracy, compliance, and risk mitigation across the bank's… more
    TD Bank (09/27/25)
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  • Manager , Risk and Control…

    American Express (Charlotte, NC)
    …multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute ... risk management programs throughout the organization, and oversees risk ownership throughout business units, products, and...Operational Risk Management is looking for a Manager of Risk and Control … more
    American Express (09/17/25)
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  • Segment Risk Control Manager

    Huntington National Bank (Charlotte, NC)
    …the development of controls and execution of risk and control self-assessments for a business unit, maintain process documentation, and help implement ... Description The Commercial Bank Segment Risk Control Manager works...Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain… more
    Huntington National Bank (09/30/25)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    * BUSINESS CONTROLS MANAGER * WHAT IS THE...and more. Provide informed and valuable risk and control perspectives other members of the Business ... Business Control Officer ("BCO") and Senior Business Control Manager for US...to contribute constructively and balance challenges, supporting alignment of business objectives with CNB's risk appetite and… more
    City National Bank (09/25/25)
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  • Senior Manager - Data Controls…

    American Express (Apex, NC)
    …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...financial services environment. This role will collaborate closely with business units, technology teams, and risk management… more
    American Express (09/30/25)
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