- Bank of America (Charlotte, NC)
- …team. **Job Description:** This job is responsible for driving and executing on internal control discipline and operational excellence within a Line of Business ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business-Risk-and- Controls \_25013419) **Job Description:** At Bank of… more
- US Bank (Charlotte, NC)
- …coordination and strategic alignment. + Serve as the primary interface with internal clients on governance matters-clarifying delivery frameworks, reporting on ... seeking a dynamic and experienced Corporate Real Estate (CRE) Project Management Governance Leader to drive strategic oversight and operational excellence across our… more
- American Express (Apex, NC)
- …Risk, Business Administration, or related field + 5 years of experience in data governance , data risk, internal controls , or audit in the financial ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...+ Contribute to the maintenance of a centralized data control inventory ensuring alignment with internal policies,… more
- Truist (Winston Salem, NC)
- …States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in the delivery of ... value-added independent and objective risk-based internal audit assurance and advisory services.... audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in… more
- Carrington (Raleigh, NC)
- …in either Central Time Zone or Eastern Time Zone hours!** The Communications Governance Manager will be responsible for overseeing the end-to-end communications ... communications while keeping all stakeholders informed. + Engage with internal and external legal counsel to address and resolve...customer awareness and engagement. + Serve as a project manager when necessary, leading initiatives to control … more
- First Horizon Bank (Charlotte, NC)
- …site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management organization. This role ... development, process changes, and strategic initiatives. + Design, implement, and monitor internal controls to mitigate identified risks effectively. + Conduct… more
- 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 ... internal or external audits. * Act as a liaison representing Business Control Office at both internal and external meetings; establishing and cultivating… more
- American Express (Charlotte, NC)
- … Self Assessment (RCSA) to drive development and maintenance of a global internal control framework and governing standards, capabilities, and risk assessment ... oversee and strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that governance structures, policies, and… more
- Coinbase (Charlotte, NC)
- …and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase Internal Audit team is responsible for ... alignment. Attendance is expected and fully supported. The Coinbase Internal Audit is an independent, third line function that...external auditors to maximize efficiency and ensure alignment on control assessments and findings. * *IT Controls … more
- City National Bank (Charlotte, NC)
- …National Bank's ("CNB") and Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner with the Risk Framework ... *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE* WHAT IS...on compliance issue management, regulatory change management, reporting and governance , compliance training, and ensuring procedures are updated in… more