- 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
- 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
- City National Bank (Charlotte, NC)
- …and wealth management specific risks in order to identify and assess key control activities in business processes. Assesses information security and privacy ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...the area assigned. Gathers and evaluates information received from business units and other external/ regulatory sources. Ability… more
- TD Bank (Charlotte, NC)
- …material control weaknesses + Responsible for the oversight of business partners' remediation of regulatory issues, including exercising discretion and ... of, adherence to and effectiveness of Compliance Management System (CMS) programs and controls in the business units throughout US Wealth businesses;** +… more
- Cardinal Health (Raleigh, NC)
- …management (eg, HITRUST, SOC 2), and proactively driving compliance to emerging regulatory obligations. The manager will lead a high-performing team and ... advisor to stakeholders across Privacy, Legal, Audit, IT and Business Units to confirm regulatory and contractual...are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory … more
- City National Bank (Charlotte, NC)
- …periodically for the area assigned. Gathers and evaluates information received from business units and other external/ regulatory sources. Ability to multi-task ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...Bank's risk management practices, governance processes, system of internal controls for the Risk Management platform: Enterprise Risk, Model… more
- Truist (Charlotte, NC)
- …enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership ... and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4....risk management support and oversight for change activities (both business and regulatory change). 6. Provide oversight… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a **Lending Operations Senior Manager ** to lead the ** Business Line Operations Team** . This is Small Business ... implementation of practices to ensure compliance with Wells Fargo legal, investor, regulatory , or business policies + Determine appropriate strategies and… more
- Wells Fargo (Charlotte, NC)
- **About this role:** The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP position to support the coverage of Wells...coverage of Wells Fargo's core Information Security and Cybersecurity controls specifically focused on Identity and Access Management. We're… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 6. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
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