- City National Bank (Charlotte, NC)
- …of CNB's EUC program to include EUC identification and inventory management, EUC controls testing, change management, control monitoring, and EUC use validation. ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee.… more
- Citizens (Charlotte, NC)
- …on embedded banking relationships and payment structures to establish mitigating controls , risk thresholds, and continuously monitor control effectiveness. This ... mitigate potential risks within the embedded banking risk and controls environment. This includes assessment of the likelihood and...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial , internal control , and governance processes.As a Senior Audit Manager , you will be ... audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic… more
- City National Bank (Charlotte, NC)
- *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk Oversight this position ... within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight for Change Risk and… more
- Bank of America (Charlotte, NC)
- Operations Control Analyst - AML Specialty Operations Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Operations- Control -Analyst AML-Specialty-Operations\_25029594-2) **Job Description:** At Bank of America, we… more
- Wells Fargo (Charlotte, NC)
- …result in an offer into our Fulltime Analyst program (up to 2 years). + Control Management (CM) is a financial industry function that collaborates with and ... **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the… more
- Resideo (Charlotte, NC)
- …risk mitigation strategies. **YOU MUST HAVE:** + 11+ years of experience in accounting, financial reporting and/or internal controls . + 5+ years of experience in ... our team in a newly created role as the Finance Compliance, Senior Manager . This role will be instrumental in advising management on compliance matters inclusive… more
- TD Bank (Charlotte, NC)
- …adequacy, adherence and effectiveness of regulatory compliance management programs and controls in the business. The department also delivers objective guidance and ... senior leadership and the Board on the state of regulatory compliance risks, controls , and outcomes.** **As part of the Global Regulatory Change Governance (GRCG),… more
- PNC (Charlotte, NC)
- …be successful in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
- Bank of America (Charlotte, NC)
- Business Control Specialist - Global Info Security Chicago, Illinois;Washington, District of Columbia; Charlotte, North Carolina; Denver, Colorado **To proceed with ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Chicago/Business- Control -Specialist Global-Info-Security\_25027737-2) **Job Description:** At Bank of America, we… more