- Celestica (Charlotte, NC)
- …systems. You will manage strategic visibility programs (multiple projects per program ) of high complexity (technology, organizationally) to meet or exceed programs ... across the design team. Ensure PMO team members following governance /review policies * Interface and reporting with customers and...You will be part of our development's team global program management network where you will influence our … more
- CBRE (Raleigh, NC)
- …and newly developed key performance indicators. This position will report to the Global Governance and Assurance Sr. Manager and a part of the Global HSE ... exist. A key component of this role will require data review, data insights, and require the...tolerance and controls aligned with benchmarked competitive best practices. Governance and assurance in this role is inclusive of… more
- Wells Fargo (Charlotte, NC)
- …regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) ** Program Date:** Summer 2026. 40-hour work week. Daily working hours based on ... **Business Overview:** The Business Risk Control and Regulatory Oversight Early Talent program encompasses four unique pathways to learn and gain meaningful work… more
- TD Bank (Charlotte, NC)
- …Programs; End-to End RCSA's, QC Control testing, Scenario Analysis, Product Review Program , Key Indicators, Self-I.D issues and Change Management. + Assist the SRL ... + Partner with other ORM Senior Group Risk Specialists, SRL's and 2nd Line Program Leads. _Our team currently operates under a hybrid work model, with employees… more
- PNC (Raleigh, NC)
- …field on a regular basis. Some responsibilities may be performed remotely, at manager 's discretion. The KYC Office is a centralized advisory team responsible for ... setting enterprise-wide KYC/CDD requirements and governance framework as well as providing guidance and support...execution of items that reflect the Customer Due Diligence Program 's proactive focus on continuous improvement. * As requested… more
- Huntington National Bank (Charlotte, NC)
- …and validation of RRP developed forecasting tools and models, inclusive of data governance and technology planning, business requirements, design, and production ... compliance programs. In this role, the qualified candidate will assist the RRP Risk Manager with the independent review and challenge of RRP across all aspects of… more
- PNC (Raleigh, NC)
- …opportunity to contribute to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization, supporting the Model ... a dynamic and transformative audit environment that encourages innovation, champions data analytics, promotes process automation, and embraces emerging risks. PNC's… more
- SHI (Raleigh, NC)
- …network infrastructure, server environments, and application ecosystems commonly found in modern data centers + Practical experience with Governance , Risk, and ... reputation. The Resiliency Analyst will report to the Resiliency Manager and will assist in the enhancement of the...assist in the enhancement of the Risk and Resiliency Program . Where appropriate, the Resiliency Analyst will work on… more
- Lowe's (Mooresville, NC)
- …and configuration, user-acceptance testing, implementation support, issue resolution, master data governance , end-user training and change management. The ... and implement key finance/accounting system controls focused on system access, financial data quality for system integrations and metadata governance + Identify… more
- SHI (Raleigh, NC)
- …our offices or yours.** **Job Summary** A Senior Risk Analyst (SRA) analyzes data and documentation to assess risks, reviews current processes and controls, and ... SRA organizes findings, draws conclusions, and discusses them with their manager before escalating to business management. Strong business acumen, critical thinking,… more