- City National Bank (Charlotte, NC)
- …security and privacy policies and procedures to identify weaknesses within the business process or activity being audited. Leads and executes continuous ... as the key contact and responds to inquiries from business throughout the audit process . Challenges others'...control and governance matters and conducts proactive and ongoing risk management discussions with business leaders. Influences… more
- Bank of America (Charlotte, NC)
- …purpose, and results, and connects to team strategy, priorities and contributions. + ** Risk Manager :** Ensures proper risk discipline, controls and culture ... team to deliver technology products and services that meet business outcomes. Key responsibilities include developing a technology strategy,...aligned to company Great Place to Work goals. + ** Manager of Process & Data:** Demonstrates deep… more
- Regions Bank (Charlotte, NC)
- …second, or third line of defense risk management expert that advises on business and/or product decisions. The manager will have full ownership for one or ... process change and redesign in addition to developing business plans, policies, and procedures to support a specific...level compliance associates + May contribute to workflow or process change and redesign, and risk and… more
- Black & Veatch (Cary, NC)
- …and direct-action items. + Ensure project management participation in proposal process (project execution plan, scope review, risk mitigation, commercial ... Wide Authority Matrix (CWAM) compliance and adherence with proposal process procedures such as: Opportunity Process Procedure,...in collaboration with the team. + Drive review of Risk Register by Project Manager and Project… more
- Truist (Charlotte, NC)
- …teammates in project execution. 8. Facilitate reviews and change assessments related to business process , regulatory and organizational changes, as well as issue ... Financial Services industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or equivalent advanced … more
- Iron Mountain (Raleigh, NC)
- …governance frameworks-establishing policies, standards, and procedures to align technology with business goals, ensure regulatory compliance, and manage risk ... define the processes that will lead to an Application Rationalization driving plans, risk assessments, collaborating with business & EIT application owners. **… more
- Wells Fargo (Charlotte, NC)
- …+ Deep knowledge and working experience within core merchant acquiring business : settlement, funding, reconciliation, and billing process ; fee-based programs; ... Wells Fargo is seeking a Senior Lead Digital Product Manager - Executive Director, working on our Core Payments Platform.... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …developers, UX designers, and Engineer teams to deliver high-quality features. + ** Business Process Workflow Optimization** + Analyze current-state workflows and ... identify areas for improvement or automation. + Partner with business analysts and process owners to design... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Managing Director, Senior Relationship Manager within PNC's Corporate Banking organization, you will be a key member of ... and PNC hosted events. Specialty Industry RMs provide connectivity across C&IB business segments, products and geographic markets to help direct and manage PNC's… more
- American Express (Apex, NC)
- …financial accounting, data analytics, and banking operations. Our audit teams align to key risk areas and business units to ensure IAG can provide comprehensive ... capabilities and technologies. We are seeking an experienced Audit Manager with a strong interest and expertise in capital...complex problems into components, and solve using data analysis, process , risk control knowledge, and experience to… more