- TD Bank (Charlotte, NC)
- …of audit engagements, deadlines, budgets, and project plans. The main function of the Audit Manager II - US Non- Financial Risk Management (NFRM) is to ... role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal...and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk… more
- Oracle (Raleigh, NC)
- **Job Description** The Technical Program Manager - Global Applications is responsible for the end-to-end strategic planning, coordination, and management of ... a diverse array of technical, security, and business stakeholders. The Program Manager serves as the central authority for milestone planning, schedule management,… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... Potentially oversees a limited portfolio and provides analytical support to the asset manager . + Reviews financial statements, market, and economic data to… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Lead Product Manager (Executive Director) within Global Payments & Liquidity as part of Enterprise Functions… more
- Deloitte (Charlotte, NC)
- …assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The team Our Enterprise Security ... role ends on 12/31/2025. Work you'll do As a Manager , you will be part of our Oracle practice...Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial Controls (AFC) and Financial Reporting Controls… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational, Regulatory Compliance), ... **About this role:** **Wells Fargo is seeking a Senior Lead Digital Product Manager to support Unsecured Personal Loans Product Team within Consumer Lending. You… more
- Compass Group, North America (Charlotte, NC)
- …teams on cross-departmental projects to improve the overall control environment. + Support the enterprise risk management process + Stay up to date on internal ... to the Director, Risk and Controls, the Risk & Controls Manager is an exciting...financial /internal controls background to join the North America Risk & Controls team, based in our Charlotte Corporate… more
- Bank of America (Charlotte, NC)
- …risk management principles, control frameworks, and how model governance fits within enterprise risk and compliance structures + Able to work independently ... GFC Manager - Case Generation Charlotte, North Carolina;Atlanta, Georgia;...are guided by a common purpose to help make financial lives better through the power of every connection.… more
- TD Bank (Charlotte, NC)
- …testing of design and operational effectiveness focused on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks, ... role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the US...matter expertise and responsible for contributing to the planning, risk assessment, and execution of audits and related processes.… more
- Truist (Raleigh, NC)
- …below. Specific activities may change from time to time. 1. Serve as Engagement Manager of high risk and more complex audit engagements by planning, scoping ... America) **Please review the following job description:** Truist Audit Manager covering Core Technology & Operations (CT&O) is responsible...expertise in audit and other areas of banking and financial services. 7. Strong understanding of risk … more
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