- Truist (Charlotte, NC)
- …**Please review the following job description:** The Financial Systems Support Manager is responsible for providing operational direction and leadership related to ... financial systems. The Financial Systems Support Manager provides supervision and leadership in the development, maintenance, accuracy and ongoing operation of… more
- Huntington National Bank (Charlotte, NC)
- …Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). This role ... and dynamic portfolio suite, including: + Consumer Lending (secured/unsecured) + Auto Finance + Residential Mortgage + Credit Card + Recreational Vehicle / Marine… more
- US Bank (Charlotte, NC)
- …that include but are not limited to: senior management; internal control partners; external auditors; external subject matter experts; and industry peers. ... across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating other internal audit subject matter… 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
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance , risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ 6+ years of experience with Oracle Security and Governance , Risk and Compliance (GRC) + Led 3+ end-to-end… more
- TD Bank (Charlotte, NC)
- …**Line of Business:** Data & Analytics **Job Description:** **Department Overview:** The Finance and Treasury Data Governance team oversees business alignment ... + Plans, leads / manages and/or oversees a diverse set of business data governance and control work activities requiring alignment / coordination across multiple… more
- American Express (Apex, NC)
- …effective, and align with regulatory requirements and best practices. The ORM Governance organization is looking for a Senior Manager , Corporate Functions ... throughout business units, products, and processes. The objective of the ORM Governance team is to develop, oversee and strengthen the organization's ORM framework… more
- Deloitte (Charlotte, NC)
- …staff in local offices + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards + Identify ... Cyber Digital Identity and Access Management Saviynt Manager Our Deloitte Cyber team understands the unique...experience with Saviynt IGA solution + Identity & Access Governance including Role based access control , access… more
- Black & Veatch (Cary, NC)
- ** Manager of Identity and Access Management Team** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Houston, TX, US Company: Black & Veatch Family of ... and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the organization's...organization to create a strategy for a distributed identity governance council and implement an Identity Governance … more
- American Express (NC)
- …regulatory requirements, and supervisory expectations + Design and review conduct risk controls and participate in control testing to assess effectiveness and ... to join our Independent Risk Management team as a Manager of Conduct Risk Management. This role will report...line of defense, you will assess behavioral data, evaluate control environments, drive automation of reporting processes, and present… more