- First Horizon Bank (Charlotte, NC)
- **Description** **Location:** On site as described in posting. **Job Description:** The Model Risk Program Manager is responsible for maintaining the ... Management within the second line of defense. The MRM Program Manager will support the MRM framework...non-model tool risks and controls , appropriately assessing risk ratings and control effectiveness + Performs… more
- City National Bank (Charlotte, NC)
- …portfolios within Change Risk and Product Risk Management. The Enterprise Risk Program Manager is responsible for providing advisory and oversight ... *ECM GOVERNANCE PROGRAM MANAGER * WHAT IS THE OPPORTUNITY?...framework, which includes risk identification and assessment; risk measurement; risk controls ; and… more
- TD Bank (Charlotte, NC)
- …appropriate. **TD Bank is seeking a Third-Party Risk Management (TPRM) Compliance Program Senior Manager to support the CPM function and overall Regulatory ... (eg, due diligence, risk assessing, ongoing monitoring, etc.).** **While the Operational Risk team owns the TPRM program , this role will develop processes… more
- MongoDB (NC)
- …to build next-generation, AI-powered applications. The MongoDB security team is looking for a Program Manager - Governance, Risk , and Compliance. This role ... in order to support our customer's needs. The Senior Program Manager - Governance, Risk ,...common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. To… more
- Huntington National Bank (Charlotte, NC)
- Description Description Digital, Deposits, and Strategy is seeking a Risk Program Manager to join our team. This individual will be responsible for managing ... operational risk , internal controls , regulatory requirements, and risk management frameworks. + Experience managing findings, control programs, business… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business- Control -Specialist Global-Payment-Operations-Business- Risk -and- Controls \_25013419) **Job Description:** At… more
- American Express (Charlotte, NC)
- …culture of integrity and effective second line independent Compliance oversight.** The Manager , Compliance Risk Assessment Program , supports the development, ... or related field in financial services. + Foundational understanding of risk assessment principles, regulatory compliance, and internal control frameworks.… more
- US Bank (Charlotte, NC)
- …support to line of business by identifying, documenting, and implementing monitoring controls to mitigate risk . The Cloud Compliance Engineer ensures that ... Skills:** + **Azure and/or AWS experience** + **Terraform and/or Python** + ** Risk management and control design concepts** **Basic Qualifications:** +… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... Corporate Controllers division, which includes the Enterprise Controls & Oversight (EC&O) group. The Enterprise COSO testing...the business unit's risk appetite and all risk and compliance program requirements. **Applicants with… more
- Burns & McDonnell (Raleigh, NC)
- **Description** The Project Controls Manager is responsible for leadership, direction, management and performance of a project controls department. The ... while reporting to accounting and clients. The Project Controls Manager is a critical position as...management of a reporting data warehouse to produce valuable program controls reports and data for multiple… more