- Truist (Raleigh, NC)
- …outcomes to expectations. + Provide leadership and direction to ensure program elements including risk assessments, application development, project management, ... direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and… more
- Bank of America (Charlotte, NC)
- …to Green plans **Responsibilities:** + Assesses the design and effectiveness of the risk and control environment to support Client Operational Services and ... by gathering and organizing data to identify issues and control improvements for remediation + Complies with controls...operations or services with SPI knowledge preferred + Strong risk mindset with process and controls background,… more
- Comerica (Charlotte, NC)
- Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO) Operating Model The Sr Manager Enterprise Change and Program ... 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
- TD Bank (Charlotte, NC)
- …to key stakeholders, including the project sponsor, business project owner, project / program / portfolio manager to ensure they are aware of significant ... / work packages for Tier 3-4, low to moderate risk and regulatory projects with multiple stakeholders and across...analysis, change planning, etc.) + Collaborates with the project manager and business sponsor to identify and ensure required… more
- The Clorox Company (Durham, NC)
- …they arise. ** Controls and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control environment and controls ... controls knowledge and expertise with ability to identify gaps and improve controls , as needed, to ensure a sound control environment. High standards of… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join… more
- USAA (Charlotte, NC)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training… 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 ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- CBRE (Raleigh, NC)
- Data Center Construction Technical Program Manager - Product Development Job ID 226806 Posted 26-Jun-2025 Service line PJM Segment Role type Full-time Areas of ... States of America **About the role** As a Technical Program Manager (TPM), you will be responsible...estimates & budget, work plan schedule & milestones, quality control , and risk identification. + Define the… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more