- Deloitte (Raleigh, NC)
- …in local offices. + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify ... Cyber Privileged Access Management CyberArk Manager Our Deloitte Cyber team understands the unique...and evaluate complex business and technology risks, internal controls which mitigate risks,… more
- ITG Brands (NC)
- …The Sr. Manager is responsible for implementing best practices in governance , change management, and service delivery, while driving the adoption of global ... Sr Manager IT Infrastructure Services **Location** North Carolina **City**...management ideally in IT related capacities as part of technology or process transformations. Experience in infrastructure operations, financial… more
- Xylem (Charlotte, NC)
- …and continuously refine the policies, standard operating procedures (SOPs), and governance controls related to tariff management. + **Cross-Functional ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...Xylem is seeking an experienced and strategic Trade Compliance Manager to join a talented group of trade professionals… more
- Bank of America (Charlotte, NC)
- …data into clear risk insights + Strong understanding of risk management principles, control frameworks, and how model governance fits within enterprise risk and ... GFC Manager - Case Generation Charlotte, North Carolina;Atlanta, Georgia;...compliance officers for the Front Line Units (FLUs) and Control Functions (CFs) to complete compliance, policy, operational/fraud risk… more
- Wells Fargo (Charlotte, NC)
- …certain client account approvals + Participate or conduct compliance, supervision, control reviews, administration, and technology + Design risk processes ... Manager **Required Qualifications:** + 6+ months of Supervisory Control , Risk Management Consulting, Property or Casualty Insurance, Insurance Brokerage… more
- City National Bank (Charlotte, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... and serve as an extension of the Head of Technology Risk Manager , command meetings or discussions,...8 plus years of experience in IT risk and control * 5 plus years of related supervisory experience… more
- American Express (Charlotte, NC)
- …us define the future of American Express. **Position Overview** The **Senior Manager , Internal Fraud Detection Analytics** plays a critical role in strengthening ... who thrives at the intersection of analytics, risk management, and technology . **Key Responsibilities** + Develop and deploy advanced analytical models, statistical… more
- TD Bank (Charlotte, NC)
- …(eg financial controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines / corporate and/or ... analytical models used for TD. The position reports to Senior Manager , Trading Surveillance and Insider Risk Models Validation. Detailed accountabilities include:… more
- Vanguard (Charlotte, NC)
- Qualifications + The Security Manager must set high-level strategy and direction for secure software development and supply chain practices, while establishing clear ... expectations, goals, and success metrics. This role collaborates with cybersecurity experts, technology teams, suppliers, and business leaders to define and enforce … more
- TD Bank (Charlotte, NC)
- …plans for data risk mitigation and issue resolution + Works in partnership with control partners (ie, Technology Risk Management, Legal, Privacy, Office of the ... financial controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as… more