- Ally (Raleigh, NC)
- …as Delinea, CyberArk, BeyondTrust, HashiCorp Vault, Azure PIM, or AWS Secrets Manager . * Strong familiarity with identity governance platforms (eg, SailPoint, ... of privileged access, regulatory and audit requirements, cloud and on-premises security models , and secrets management. This role will play a pivotal part in… more
- PNC (Charlotte, NC)
- …audit program over all aspects of model risk management, including model design, implementation, validation and related governance processes. * Manages audit ... functions within the model life cycle and model risk governance from the planning phase...in this position. **Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control… more
- TD Bank (Charlotte, NC)
- …US Treasury **Financial Analyst III** is a member of TD's US Treasury Internal Controls team, whose objective is to supplement control activities over US ... the associated rules and regulations **Preferred Qualifications:** + Experience supporting governance and control activities in Treasury, Change Management, Risk… more
- American Express (Charlotte, NC)
- …specialized and strategic risk advisory specific to product and service areas. The Manager - Control Managment Amex Offers will: + Support providing strategic ... leaders every day. The objective of the US Consumer Control Management Operational Risk (OR) Advisory team is to...risks and spotting areas where product changes or improved controls may be required within New Product Governance… more
- Amgen (Holly Springs, NC)
- …this vital role you will In this vital role, Amgen is seeking a **Quality Control Manager ** to lead and manage QC laboratory digital systems including **LIMS ... and waste, as part of Amgen's plan to be a carbon-neutral company by 2027. ** Manager Quality Control Support -** Digital Laboratory Systems **What you will do**… more
- Truist (Charlotte, NC)
- …to minimize risks with provisioning and deprovisioning user access. + Oversee control and governance activities to identity and assess potential security ... technology projects. Have experience with SailPoint ,OIM or similar IAM governance tools **ESSENTIAL DUTIES AND RESPONSIBILITIES** Following is a summary of… more
- Wells Fargo (Charlotte, NC)
- …planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure reconciliation processes comply ... this role:** Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale Banking Reconciliation Utility.… more
- American Express (Charlotte, NC)
- … Governance , and other stakeholders to perform the review and ensure robust governance . **The responsibilities of the QA Manager include, but are not limited ... impact in this role?** The Quality Assurance and Regulatory Governance team is responsible for ensuring governance ...The team performs Quality Assurance reviews including process & controls testing, testing the conformity of reported data with… more
- Huntington National Bank (Charlotte, NC)
- …limits activities + Build credit risk and optimization strategies using advanced analytics, models , and adaptive control platforms (eg, agentic AI, credit card ... decision authority structures across products (eg, delegated lending authority) Model Risk & Controls : + Provide ...in portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control … more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize ... the Bank's broader financial goals. **Job Summary:** The Sr Manager Treasury Strategy oversees and leads a large and/or...and related deliverables / outcomes representing the business on governance and control issues + Manages oversight… more