- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I - Technology* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and ... support decision-making, primarily covering CNB Technology and Innovation. The ORBO Manager 1 is responsible for challenging the quality, sufficiency, and… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Senior Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Audit Manager - Cyber, Risk & Analysis (Hybrid) Capital One's...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- RxBenefits (Charlotte, NC)
- …of stakeholders and leaders + Adhere to ePMO standards, processes, tools, and governance requirements to ensure consistency and quality control + Drive ... **Project Manager ** The Project Manager will drive...to leadership. This position ensures milestones, gate reviews, and governance requirements are met to support successful, on-time delivery… more
- American Express (Apex, NC)
- …and technologies. **How will you make an impact in this role?** The Manager , Project & Change Management within the Audit Department plays a critical role ... within IAG. This role will be responsible for the governance process for audit change initiatives including establishing and...opportunity for you to showcase and further expand your control management skills, internal audit skills, and ability to… more
- Truist (Raleigh, NC)
- …Office, responsible for the execution and support of the enterprise risk control self-assessment (RCSA). Utilize risk expertise to support the development and ... critically and strategically, multi-task, and drive change. 6. Strong quantitative, governance , and analytic abilities. 7. Ability to provide effective challenge to… more
- TD Bank (Charlotte, NC)
- …and physical control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete regulatory write-ups on ... RRP function is closely integrated with multiple lines of business, key control functions, and Risk Management to maintain strategies and capabilities that support… more
- SMBC (Charlotte, NC)
- …Sumitomo Mitsui Finance and Leasing Co., Ltd. **JOB SUMMARY:** The Project Manager leads large-scale Finance Technology initiatives that impact global operations and ... role ensures delivery of complex programs involving financial systems integration, governance , and risk management. Reporting to senior leadership, the position… more
- Capital One (Charlotte, NC)
- …elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management, and internal control processes. + You possess a ... Tech Audit Manager - Global Payment Network Capital One's Audit...thinker who seeks to understand the business and its control environment. + You believe insight and objectivity are… more
- American Express (Apex, NC)
- …and knowledgeable First Line of Defense (1LOD) Consumer Compliance and Financial Crimes Manager focused on ensuring risk and control management is embedded in ... a variety of risk activities and programs. Examples include:** 1. **Program Governance :** + Contribute to the development and maintenance of business processes,… more