- Bank of America (Charlotte, NC)
- …concepts, and limitations and ensure that the forecasting approach complies with model governance standards and provides accurate and meaningful business ... Finance Manager - Business Support (Card & Small Business...and procedures that ensure integrity of the financials, sound controls , and effective procedures **Additional Responsibilities:** + Develop, maintain,… more
- Bank of America (Charlotte, NC)
- …leading the audit assessment of effectiveness of controls supporting the model life cycle including model governance , development, validation, on-going ... + Conducts audit assessment of effectiveness of controls supporting the model life cycle including model governance , development, validation, on-going… more
- City National Bank (Raleigh, NC)
- …but not limited to the understanding of enterprise risk management, data governance , third party risk management, model risk management, business continuity, ... *SR AUDIT MANAGER - OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY?...to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies,… more
- USAA (Charlotte, NC)
- …impactful. **The Opportunity** We are seeking a dynamic and results-driven Project Manager to lead the onboarding and ongoing management of strategic partnership ... sustained impact of each initiative. As a dedicated **Program Manager Senior** , you will be focused on the...large cost, and scope, etc.) and/or the oversight and governance of programs to ensure alignment to the CoSAs… more
- Truist (Charlotte, NC)
- …position reports to either a Divisional Data Risk Officer or Enterprise Data Risk Governance Director depending on the areas of support. This position will also work ... and drives successful execution of the EDRO Coverage and Operating Model including risk advisory, effective challenge and independent risk assessment… more
- American Express (Charlotte, NC)
- … Manager , Compliance Risk Assessment Program, supports the development, governance , and operationalization of the enterprise Compliance Risk Assessment (CRA) ... + Assist in the preparation of executive reports and risk summaries for governance committees. + Participate in the evaluation of CRA tooling and system… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise initiatives as a subject ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Information Security Senior Manager in Cyber Security as part of Identity Access Management (IAM). Learn more about ... of PAM capabilities from traditional password rotation to modern, identity-based access models using tools like CyberArk and HashiCorp Vault. + Lead the evaluation… 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
- Lincoln Financial (Charlotte, NC)
- …within the Corporate Finance organization. We are seeking a self-motivated and strategic Manager to help lead our Finance Systems Strategy team. In this role, you ... target state system architecture. + Lead business application ownership, providing effective governance and oversight of finance systems. + Act as a subject matter… more