- City National Bank (Charlotte, NC)
- …monitoring (TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction ... annual product/service coverage assessments, and overseeing data analysis and rules optimization. Senior Manager will require the interpersonal skills to conduct… more
- US Bank (Charlotte, NC)
- …processes and tools to facilitate automation and auditability of DevSecOps controls and contractual cybersecurity and privacy agreements, including: * Maintaining ... logging dashboards and reports. * Participate as SME and review control validation in reciprocal third-party security assessments, including annual PCI assessments,… more
- PNC (Charlotte, NC)
- …contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join ... oversight and department-wide improvement initiatives. This Internal Audit Quality Assurance Manager Sr position, an individual contributor position, will be… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a highly skilled and experienced Senior Quantitative Analytics Manager ( **Executive Director - Treasury Model Risk ... liquidity risk, interest rate risk, funds transfer pricing, and capital planning.** The Senior Quantitative Analytics Manager serves as an i **nternal authority… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Engineering Manager - I&C (Instrumentation & Controls ) Software works within the I&C Engineering team of the GE Vernova Hitachi ... and presents product/program strategies, technical roadmaps, risks and recommendations to senior leads across GVH **Required Qualifications** + Bachelor's Degree in… more
- Coinbase (Charlotte, NC)
- …testing efforts with external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls Oversight (ITGC & ITAC):* ... audit the effectiveness of governance, compliance, risk management, and control process. The in-house Coinbase Internal Audit team is...Oversee the testing of IT General Controls (ITGCs) and IT Application Controls (ITACs),… more
- Duke Energy (Charlotte, NC)
- …The PPCS position may lead assigned PC teams in absence of the Supervisor or Manager of Project Controls . PPCSs support multiple management and project teams of ... a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits....Strategic Support + Provide strategic advice and guidance to senior management on project cost and control … more
- Bank of America (Charlotte, NC)
- Senior Group Operations Manager - Sanctions Screening Center of Excellence Charlotte, North Carolina;Richmond, Virginia; Scranton, Pennsylvania **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Group-Operations- Manager Sanctions-Screening-Center-of-Excellence\_25031154) **Job Description:** **About Us** At… more
- City National Bank (Charlotte, NC)
- …with the City National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...risk registers, and contributing to the overall Risk and Control Self-Assessment (RCSA). The role also collaborates with business… more
- Bank of America (Charlotte, NC)
- …all Lines of Business, CIO teams, to continuously improve the organization's core access control compliance. The Controls Specialist will analyze controls to ... Identity & Access Management (IAM) Information Security Controls Specialist (Data Driven & Governance exp required)...role is highly visible and requires frequent interaction with senior management and key stakeholders. Are you passionate about… more
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