• Manager of Identity and Access Management…

    Black & Veatch (Cary, NC)
    …with internal policies and external regulations. + Respond to audit findings and implement remediation measures. + Handle escalated customer inquiries and ... ** Manager of Identity and Access Management Team** Date:...Stay abreast of industry trends, emerging technologies, and best practices to ensure the IAM program remains current and… more
    Black & Veatch (05/31/25)
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  • Senior Business Controls Manager

    City National Bank (Charlotte, NC)
    *SENIOR BUSINESS CONTROLS MANAGER * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") Business Controls Officer (BCO) ... will encompass issue identification, solution design, and implementation, leveraging industry practices and regulatory insights. This role is expected to contribute… more
    City National Bank (07/03/25)
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  • Program Manager Data Governance

    City National Bank (Concord, NC)
    …or related industry with specific emphasis on risk management, EUC control assessment, internal audit , or data management. * Minimum 5 years of experience ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk… more
    City National Bank (07/09/25)
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  • Manager - Control Management (Performance…

    American Express (Raleigh, NC)
    …years of experience in operational risk management (eg, within Risk and/or Internal Audit function) and understanding critical operational risk management ... expert guidance for topical Operational Risk intelligence. GCS is looking for a Manager - Control Management (Performance Manager ) focused on ensuring business… more
    American Express (07/12/25)
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  • HFA Region Manager

    Huntington National Bank (Charlotte, NC)
    Description Summary: The HFA Region Manager is an excellent career opportunity to lead and manage a team of Financial Advisors supporting a Retail Banking branch ... network. The HFA Region Manager oversees regional sales activities, regulatory compliance, field operational...state and federal securities regulations. + Works closely with internal partners to build referral channels and deepen client… more
    Huntington National Bank (06/12/25)
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  • Auditor II- Treasury/Finance

    City National Bank (Raleigh, NC)
    …areas where audit responsibilities are assigned. * Assists the Senior Auditor and or Audit Manager in the development of the audit scope. * Holds ... the conclusions drawn. * Keeps the Senior Auditor and/or Audit Manager abreast of progress, issues and...obtain management buy-in for constructive change. * Understanding of internal auditing standards, COSO and risk assessment practices… more
    City National Bank (07/04/25)
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  • Sr. Manager , Oracle Financial Applications

    Verint Systems, Inc. (Raleigh, NC)
    …digitize internal and client-facing services. + Ensure compliance with IT audit controls, manage data governance, and support internal /external audits across ... Learn more at www.verint.com . **Overview of Job Function:** The Senior Manager , Financials Applications, will play a pivotal role within the IT Corporate… more
    Verint Systems, Inc. (06/25/25)
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  • Corporate Affairs Account Manager , Banking…

    USAA (Charlotte, NC)
    …and their families-making every interaction more meaningful. As a strategic Account Manager supporting USAA' Banking & Oversight teams - spanning Audit , ... the financial services landscape, you're part strategist, part storyteller and part project manager - deeply attuned to the business, its people, and the channels… more
    USAA (06/07/25)
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  • Manager Accounting Policy-CFO Group

    Bank of America (Charlotte, NC)
    …+ Drafts responses to SEC review comments + Interacts directly with External & Internal audit engagement management and staff Required Qualifications: + 8+ years ... Manager Accounting Policy-CFO Group Charlotte, North Carolina **To...new products and complex structured transactions. Includes participation in internal product review committee processes + Participate in maintaining… more
    Bank of America (07/11/25)
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  • Asset Liability Manager

    Bank of America (Charlotte, NC)
    …for our Senior Executives and Investor Relations. Aggregate and support regulatory requests, internal audit requests and other internal risk and control ... Asset Liability Manager Charlotte, North Carolina **To proceed with your...by law, and as such affirms in policy and practice to support and promote the concept of equal… more
    Bank of America (05/26/25)
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