- Truist (Raleigh, NC)
- …direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and ... delivery of cybersecurity controls /capabilities to address risks in our environment. Have experience with SailPoint ,OIM or similar IAM governance tools **Essential… more
- TD Bank (Charlotte, NC)
- … controls , segregation of duties, transaction approvals and physical control of assets) + Participates in cross-functional/enterprise/initiatives as a subject ... setting new industry standards. TD Bank is seeking a Manager to coordinate across Compliance Programs to proactively prepare...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... role ends on 10/31/2025 Work you'll do As a Manager , you will be part of our Oracle practice...+ Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC),… more
- US Bank (Charlotte, NC)
- …Includes identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... Day One. **Job Description** The Corporate Audit Services Audit Project Manager (Auditor-in-Charge) is primarily responsible for supervising staff in the completion… more
- Bank of America (Charlotte, NC)
- …types across systems. - Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk , and Audit, to ensure ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...& Risk Balance: Balance commercial objectives with risk , control , and operational considerations to deliver… more
- USAA (Charlotte, NC)
- …in high risk and regulated roles, are aligned to the control environment, organizational standards and regulatory frameworks. The primary goal of this role ... is to design and deliver talent programs that enable a strong risk culture, ensure regulatory compliance, and embed control -oriented practices across the… more
- UMB Bank (Raleigh, NC)
- …regulatory requirements. + Issuing a summary memorandum of each retail branch quality control review performed, including an overall risk rating articulating the ... The **Branch Quality Control Analyst** is responsible for performing independent, quality...of retail branch locations to identify operational and compliance risk within the retail branch. This associate works closely… more
- USAA (Charlotte, NC)
- …**The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the ... intersection of marketing campaign execution and risk management and plays a critical part in ensuring...readiness. Key responsibilities include: + Develop, implement and maintain control processes for owned channel marketing activities + Ensure… more
- Pfizer (Rocky Mount, NC)
- …support for systems within the Focus Factory. This will include the risk assessments, change controls , post-implementation hypercare and ongoing support. You ... **Use Your Power for Purpose** The Manager , Automation within the Manufacturing Technology team in...analysis during investigations + Own CAPAs, CRS, action items, risk assessments, change controls , FMEAs as they… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program Management Office ... the Enterprise Change and Project Management (ECPMO) Operating Model. The Sr. Manager is responsible for maintaining and optimizing the end-to-end suite of… more