- Citizens (Charlotte, NC)
- …or federal regulatory requirements. You will also work with the First Line Risk Manager to initiate root cause analysis into control failures and identification ... Description As the First Line Risk Senior Manager for the Embedded Banking business, you will...to establish mitigating controls, risk thresholds, and continuously monitor control effectiveness. This role will be responsible for proactively… more
- Bank of America (Charlotte, NC)
- …and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role will work with a team ... Senior Audit Manager Charlotte, North Carolina **To proceed with your...the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of… more
- Elevance Health (Winston Salem, NC)
- **Global Physical Security Technology Manager ** **Location:** This role requires associates to be in-office 1 - 2 days per week, fostering collaboration and ... granted as required by law. The **Global Physical Security Technology Manager ** is responsible for providing strategic leadership, direction, and hands‑on expertise… more
- American Express (Charlotte, NC)
- …for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing and reporting operational resilience ... and maintenance of the firm's operational resilience framework (policies, governance and minimum standards) to ensure operational readiness and response… more
- Cisco (Research Triangle Park, NC)
- Internal Audit Manager Apply (https://jobs.cisco.com/jobs/Login?projectId=1447624) + Location:San Jose, California, US + Alternate LocationAtlanta, GA; RTP North ... is provide an objective evaluation of the operational, financial and informational control systems that management has established. Our services give to the… more
- Navient (Raleigh, NC)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... read more below, and let's build something great together! **The Senior Risk Analytics Manager will report to the Head of Credit Risk.** **As the Senior Risk… more
- Truist (Charlotte, NC)
- …oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance ... risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management). 3. Assist business line leadership with identifying,… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Audit Manager Executive Director on the Financial Crimes Audit Team. The Financial Crimes Audit Team provides ... financial crimes. The Financial Crimes Audit Team is responsible for testing governance and coordinating first line audit coverage of Anti-Bribery and Corruption… more
- NTT America, Inc. (Charlotte, NC)
- …organization, apply now. We are currently seeking a Insider Threat Product Manager to join our team in Charlotte, North Carolina (US-NC), United States ... for insider threat detection, investigation, and response + Establish and maintain governance structures to ensure proper oversight and compliance + Create and… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for ... (eg financial controls, segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a… more