- City National Bank (Charlotte, NC)
- *PROGRAM MANAGER DATA GOVERNANCE * WHAT IS THE OPPORTUNITY? The individual is responsible for expansion and oversight of City National Bank's (CNB's) Information ... risk monitoring and controls. The role is not limited to only Data Governance around IMR, the responsibilities will include assistance and/or leading programs within… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Truist Senior Audit Manager is responsible for providing a leadership role in ... independent and objective risk-based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and… more
- TD Bank (Charlotte, NC)
- …are specific to the role which is outlined in the general description below. The Governance and Control Manager will be responsible for the analysis, ... can provide you more specific details for this role. **Line of Business:** Governance & Control **Job Description:** **Department Overview:** The Commercial Bank… more
- Comerica (Charlotte, NC)
- …process design / strategy, artifact management, and change to ECPMO. The Sr Manager ECPMO Operating Model coordinates closely with senior leaders within the ... Job Description Sr Manager Enterprise Change and Program Management Office (ECPMO)...governance practices including the development and oversight of control monitoring and testing strategies. Conduct regular reviews to… more
- Truist (Raleigh, NC)
- …(United States of America) **Please review the following job description:** The Cybersecurity Senior Risk Advisory Manager II serves as the lead risk partner ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- Coinbase (Raleigh, NC)
- …of Internal Audit is to objectively evaluate and audit the effectiveness of governance , compliance, risk management, and control process. The in-house Coinbase ... as the industry leader by evaluating the effectiveness of management's ability to control potential events or threats and ultimately add value to all our… more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for planning ... formalized governance structures, reports and presentations * Presents to senior and executive level management * Contributes effectively to the collective team… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Business Accountability Senior Manager in Cyber Security as part of Identity Access Management (IAM). Learn more ... This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence stakeholders across a matrixed organization.… more
- City National Bank (Concord, NC)
- …monitoring (TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction ... annual product/service coverage assessments, and overseeing data analysis and rules optimization. Senior Manager will require the interpersonal skills to conduct… 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 ... 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,… more