• Senior Manager - Data Controls…

    American Express (Apex, NC)
    …enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support the ... controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ...related field + 5 years of experience in data governance , data risk, internal controls , or audit… more
    American Express (09/30/25)
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  • Executive Director - Treasury Model Risk…

    Wells Fargo (Charlotte, NC)
    …Quantitative Analytics Manager serves as an i **nternal authority on model governance and validation, interacts regularly with senior leadership, and ... (SR 11-7, OCC 2011-12, and others). Support the implementation and enhancement of model governance frameworks, standards, and controls . Participate in… more
    Wells Fargo (09/30/25)
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  • Accountant (Account Manager ) - Captive…

    WTW (Charlotte, NC)
    …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more
    WTW (09/13/25)
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  • Business Controls Manager…

    City National Bank (Charlotte, NC)
    *BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the Compliance ... focus on compliance issue management, regulatory change management, reporting and governance , compliance training, and ensuring procedures are updated in response to… more
    City National Bank (09/10/25)
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  • Manager , Risk and Control…

    American Express (Charlotte, NC)
    …oversee and strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and ... best practices. Operational Risk Management is looking for a Manager of Risk and Control Self Assessment...to ensure an integrated and comprehensive approach to risk governance . + Assist with managing RCSA-related internal communications for… more
    American Express (09/17/25)
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  • Audit Lead - Model Risk

    PNC (Raleigh, 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
    PNC (09/25/25)
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  • Control Testing /Reporting Lead 1LOD

    City National Bank (Charlotte, NC)
    …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate ... WHAT WILL YOU DO? * With the guidance of Manager Control Testing/Reporting, responsible for building sustainable...including but not limited to enterprise risk management, data governance , third party risk management, model risk… more
    City National Bank (09/26/25)
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  • Internal Audit - SOX Senior Manager

    Coinbase (Charlotte, NC)
    …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls ...and monitor remediation plans. * *Data Integrity & IUC/IPE Governance :* Establish and enforce rigorous standards for the review… more
    Coinbase (08/19/25)
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  • Manager , Vendor Relationship Management

    Cardinal Health (Raleigh, NC)
    …Management will support Cardinal Health's Global Business & Finance Services (GBFS) governance model with Genpact and other strategic partners. This role ... adherence to contractual obligations, and early identification of risks. The Manager , Vendor Relationship Management drives discipline across governance forums,… more
    Cardinal Health (10/01/25)
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  • Quantitative Senior Audit Project Manager

    US Bank (Charlotte, NC)
    …11-7, such as model development, implementation, monitoring, use, validation, governance , policies, inventories and controls . **Duties** Reviews and analyzes ... including collaborating with other audit teams regarding advanced statistical and AI/ML models . Interacts regularly with business line and model risk management… more
    US Bank (09/18/25)
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