- TD Bank (Charlotte, NC)
- …are followed + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of duties, ... Intelligence **Job Description:** **Department Overview:** The AML Business Data Manager for is responsible for assisting with supporting implementation, enhancement… more
- City National Bank (Raleigh, NC)
- …a team of auditors to assess the design and operating effectiveness of internal controls , adherence to regulatory reporting requirements and Bank policies, and ... the audit, including the planning, execution, reporting, and communication phases. The Senior Manager will also be involved in internal and external issue… more
- Truist (Charlotte, NC)
- …self-service tooling. . Lead intake, feedback, and prioritization forums with internal stakeholders to guide iterative improvements. ** Governance & Operational ... **Please review the following job description:** We are seeking a Platform Services Product Manager to define and lead the product strategy for internal platform… more
- Black & Veatch (Cary, NC)
- ** Manager of Identity and Access Management Team** Date: Aug 7, 2025 Location: Overland Park, KS, US Cary, NC, US Houston, TX, US Company: Black & Veatch Family of ... and Software as a Service (SaaS) environments. The IAM Manager plays a critical role in protecting the organization's...organization to create a strategy for a distributed identity governance council and implement an Identity Governance … more
- Cushman & Wakefield (Raleigh, NC)
- …it relates to space, occupancy and / or utilization data. * Contribute to data governance process - control of input sources and data consistency * Contribute to ... **Job Title** Spatial Data Manager **Job Description Summary** The role of the...of client space data standards, establish a consistent data governance model. * Provide vital linkage between space management… more
- City National Bank (Charlotte, NC)
- …leads cross-functional project teams responsible for implementing critical regulatory controls , risk mitigation frameworks, and technology governance protocols. ... *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE...* Oversee and manage project budgets related to IT control implementations, remediation plans, and regulatory gap closures *… more
- City National Bank (Raleigh, NC)
- …Challenges others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive ... *AUDIT MANAGER II- CORPORATE FUNCTIONS* WHAT IS THE OPPORTUNITY?...COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such.… more
- NTT America, Inc. (Raleigh, NC)
- …practice area to identify and manage risk exposure liability. + Monitors and controls financial governance and compliance throughout an area of specialization in ... will require both individual ownership as well as accountability for coordinating internal and external resources in order to close sales opportunities. + Bachelor's… more
- TD Bank (Charlotte, NC)
- …where appropriate + Ensures business operations are in compliance with applicable internal and external requirements (eg financial controls , segregation of ... 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:** The Audit Manager at Wells Fargo is an Individual Contributor role with no direct reports. The officer title associated with this role is Vice ... Group (ETAG) is looking to fill an IT Audit Manager , VP who will provide leadership in the audit...of a team that provides audit coverage of the controls and tools that provide the front line protection… more