• Sr Operations Project Manager

    Bank of America (Charlotte, NC)
    …Change and Transformation team. The Sr Operations Project Manager will manage regulatory remediation initiatives from a Control Tower perspective that have a ... a clear, coherent approach to guide effective program/initiative setup, execution, and controls + Drives change governance and change control facilitating the… more
    Bank of America (09/25/25)
    - Related Jobs

  • Business Center Assistant Manager

    PNC (Fayetteville, NC)
    …valued and have an opportunity to contribute to the company's success. As a Business Center Assistant Manager within PNC's retail banking organization, you will ... the branch and team, specifically the maintenance of security procedures, ensuring audit controls are followed and the support and adherence to compliance and … more
    PNC (09/27/25)
    - Related Jobs

  • Business Payments Product Manager

    Regions Bank (Charlotte, NC)
    …industry research around customer behaviors, new product offerings, new providers, and regulatory impacts while keeping business unit and product development ... of the system. **Job Description:** At Regions, the Product Manager assists in the development, execution, and tracking of...the life cycle of each product, ensuring proper risk controls and monitoring, and compliance with regulatory … more
    Regions Bank (09/17/25)
    - Related Jobs

  • Account Manager -Dealer Financial Services

    Bank of America (Charlotte, NC)
    …internal control discipline and operational excellence within a Line of Business (LOB) or Enterprise Control Function (ECF). Key responsibilities include ... Account Manager -Dealer Financial Services Atlanta, Georgia;Dallas, Texas; Greensboro, North...to enterprise-wide standards. Job expectations include monitoring and testing controls and implementing quality assurance and quality control… more
    Bank of America (09/19/25)
    - Related Jobs

  • Manager Global Servicing Compliance…

    American Express (Charlotte, NC)
    …and technology teams to design and enhance controls that mitigate regulatory and operational risks. + Monitor business activities for compliance with ... oriented and proactive First Line of Defense (1LOD) Compliance Manager to support the business in managing... control gaps identified through monitoring, audits, or regulatory exams. + Maintain and update business -level… more
    American Express (09/26/25)
    - Related Jobs

  • Manager - Data Governance & Management

    American Express (Charlotte, NC)
    …financial data within a regulated environment. Prior experience in financial services and regulatory reporting as a SME, Business Analyst or directly with ... services institution, executing one of the following: data governance, risk management, operational controls , or regulatory reporting. + 2 years of experience as… more
    American Express (09/25/25)
    - Related Jobs

  • Cybersecurity Risk Manager

    Huntington National Bank (Charlotte, NC)
    …+ Evaluate the adequacy and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely ... Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment. Looking for an… more
    Huntington National Bank (08/15/25)
    - Related Jobs

  • Audit Project Manager - Payment Services

    US Bank (Charlotte, NC)
    …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... + Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit...regulatory trends that impact their assigned line of business + Considerable understanding of the business … more
    US Bank (09/24/25)
    - Related Jobs

  • Manager : Business Disruption…

    American Express (Charlotte, NC)
    … Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, monitoring, and reporting operational ... Officer, manages operational risks associated with Information & Cyber Security Risk, Business Disruption, Technology Risk, Data Risk, and AI Risk Management. The… more
    American Express (09/30/25)
    - Related Jobs

  • Senior Audit Manager - Data Quality (DQ)…

    Bank of America (Charlotte, NC)
    …conformance to Audits policies and procedures. Assess issues for impact to business processes, controls , strategies, assigns severity ratings and escalates broad ... critical thinking and judgement to effectively influence management to improve the control environment. Participates in communication with regulatory agencies as… more
    Bank of America (08/20/25)
    - Related Jobs