- Eliassen Group (Charlotte, NC)
- …and decisions; implement corrective actions as needed. + Ensure compliance with regulatory, audit , and internal PMO standards, as well as company policies and ... **IT Project Manager II** **Charlotte, NC** **Type:** Contract **Category:** Program/Project...role focuses on inventory management, business process optimization, and data -driven technology solutions, including data fabric and… more
- PNC (Charlotte, NC)
- …opportunity to contribute to the company's success. As a Quality Group Manager - CPR Testing (Collections Platform Replacement) within PNC's Retail Lending Platform ... while working with business and other risk partners (eg. Compliance, ERM, Legal, Audit , ETS). Manages and is responsible for achieving desired business results. +… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate potential ... will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide...You will also work with the First Line Risk Manager to initiate root cause analysis into control failures… more
- Deloitte (Raleigh, NC)
- …to enhance key aspects of our clients' businesses by leveraging cutting-edge technology, data , and a blend of deep technical and human expertise. We innovate and ... ends on 12/31/25. Work you'll do As a Consultative Services Life Actuary Manager in Deloitte's Human Capital group, you will bring unique actuarial, analytical, and… more
- First Horizon Bank (Charlotte, NC)
- …of defense risk management and third lines of defense (risk management and internal audit ) to ensure appropriate execution of risk activities including ... in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role sits in… more
- Ally (Raleigh, NC)
- …* Maintain and improve Ally's CyberSecurity Incident Response plan. * Lead audit management responsibilities to ensure identified gaps are addressed in respect to ... that all incidents are recorded and tracked to meet audit and legal requirements where necessary. * Function as...FaaS and CI/CD pipelines * Ability to analyze large data sets and unstructured data for the… more
- Regions Bank (Charlotte, NC)
- …section of the system. **Job Description:** At Regions, the Software Engineer Manager oversees application development for a department or group within the company. ... responsibility + Develops technology solutions that increase the efficiency of internal business functions, resolves business problems, and supports the pursuit of… more
- Regions Bank (Charlotte, NC)
- …of the system. **Job Description:** At Regions, the Business Unit Compliance Function Manager operates as a first, second, or third line of defense risk management ... typically reports directly to the Business Unit Compliance Group Manager , the Head of a Division or a specialized...and ten (10) years experience in compliance, quality assurance/control, audit or other related compliance function specific to a… more
- Confluent (Raleigh, NC)
- …training and awareness programs to educate employees on their compliance responsibilities. + ** Audit & Reporting** : Plan and execute internal and external ... We're not just building better tech. We're rewriting how data moves and what the world can do with...Role:** As a **Staff Security Risk and Compliance Program Manager ** in the Trust & Security organization you will… more
- Verint Systems, Inc. (Raleigh, NC)
- …client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across Oracle, Concur, and ... at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within...to digitize internal and… more
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