- Truist (Raleigh, NC)
- …enterprise risk programs in accordance with the program requirements (Ie: Risk control self-assessments, issues management). 3. Assist business line leadership ... and decisions. Provide oversight and governance to the assigned business unit regarding its control environment. 4....risk management support and oversight for change activities (both business and regulatory change). 6. Provide oversight… more
- Regions Bank (Charlotte, NC)
- …a specific line of business **Preferences** + Master's degree + Certified Regulatory Compliance Manager (CRCM) **Skills and Competencies** + Ability to learn ... line of defense risk management expert that advises on business and/or product decisions. The manager will...other related compliance function specific to a line of business + Knowledge of legal and regulatory … more
- Bank of America (Charlotte, NC)
- Senior Audit Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To proceed ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Senior-Audit- Manager \_25029905) **Job Description:** At Bank of America, we are… more
- Huntington National Bank (Charlotte, NC)
- …Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for a business segment. Looking for an ... will help ensure cyber offerings are following defined governance processes, standards, and control requirements. As a Cyber Security Risk Manager , you'll be a… more
- Wells Fargo (Charlotte, NC)
- …strategy, overseeing daily operations, driving standardization and automation, and supporting business and regulatory initiatives across global wholesale banking ... of regulatory frameworks (SOX, Basel III) impacting reconciliation and control environments. **Job Expectations:** + This position offers a hybrid work schedule… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business , you will represent the First Line of Defense and identify and mitigate ... will serve as a trusted risk advisor, interfacing with business partners to drive meaningful identification and mitigation of...You will also work with the First Line Risk Manager to initiate root cause analysis into control… more
- Coinbase (Raleigh, NC)
- …companies to expand our compliance advisory program and create positive change across the business , we'd like to speak with you about joining our team. Coinbase is ... looking for a Security Compliance Manager to drive second line of defense technology compliance...monitoring. *What you'll be doing (ie. job duties):* * * Control Assessment:* Lead technical deep dive control … more
- TD Bank (Charlotte, NC)
- …which is outlined in the general description below." **Job Summary** The Senior Manager , Business Management oversees and leads a large and/or highly complex, ... control functions to ensure alignment with enterprise and/or regulatory requirements + Supports team in staying knowledgeable on...control of assets). + Works closely with key business leaders to optimize TDBGs resources and leverage TDs… more
- PNC (Charlotte, NC)
- …to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's ... the quality assurance and improvement program (QAIP), audit methodology, regulatory management, audit operations oversight and department-wide improvement initiatives.… more
- USAA (Charlotte, NC)
- …especially in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal ... talent effectiveness at USAA.** As a dedicated Talent Program Manager Senior, you will lead and are a subject...talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across… more