- City National Bank (Raleigh, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * Strong working knowledge of banking industry ... *AUDIT MANAGER II- WEALTH MANAGEMENT* WHAT IS THE OPPORTUNITY?...over the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... At Regions, the BSA AML and OFAC Compliance Function Manager operates as a first, second, or third line...as a first, second, or third line of defense risk management expert that advises on business and/or product… more
- Bank of America (Charlotte, NC)
- …Bank of America business processes and front end application systems + Audit or risk control risk /controls background in financial services + Prior ... Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte,...audit programs designed to measure and report on data risk across the enterprise. Implements and communicates Corporate Audits… more
- City National Bank (Charlotte, NC)
- …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... are tuned and tested periodically, and models and documentation meet bank Model Risk Management requirements. Sr Manager shall work with Technology and… more
- TD Bank (Charlotte, NC)
- …significant and/or highly complex, and diverse audit team for an area of significant risk , complexity or scope + People Manager role that generally manages a ... of Business:** Audit **Job Description:** The Senior Audit Group Manager leads and develops a team of audit professionals...audit management where required + Maintains a culture of risk management and control , supported by effective… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Information Security Associate Manager that will be responsible for managing access management and provisioning and ... this role, you will:** + Establish execution of programs including risk management, vulnerability management, secure software development, and vendor management +… more
- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance. This position supports the European ... Relevant Financial Service Industry and Technical knowledge including understanding of risk theory, control frameworks, applicable financial services industry… more
- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... *PROGRAM MANAGER DATA GOVERNANCE* WHAT IS THE OPPORTUNITY? The...and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking an Innovation and Analytics Audit Manager , Vice President as part of our Chief Operating Office (COO) / Shared Services ... Operations (SSO) Audit Innovation & Analytics team. The Audit Manager at Wells Fargo is an Individual Contributor with no direct reports. The COO/SSO Audit team… more
- Truist (Raleigh, NC)
- …+ Provide leadership and direction to ensure program elements including risk assessments, application development, project management, and ongoing operations reflect ... business goals. + Lead, develop and enforce cybersecurity strategy per User Access Control Lifecycle for new hires, transfers and leavers. + Develop and enforce a… more