- TD Bank (Charlotte, NC)
- …and physical control of assets) + Provides organizational support and governance oversight for test delivery, as well as complete regulatory write-ups on ... of Business:** Finance **Job Description:** The Recovery and Resolution Planning Manager leads work streams within the Recovery and Resolution Planning function,… more
- Ensono (Raleigh, NC)
- …Operators and perceive innovative new solutions for our customers. Position reports to Senior Manager , Data Center Operations. **What You Will Do:** **Service ... Manager , Data Center Operations - Mainframe OperationsRemote -...like ITIL, JCL, Zowe, zOS, zVSE, ISPF, TSO, CICS, Control -M, TWS/IWS, CA7, etc., basic IBM utilities and other… more
- Xylem (Charlotte, NC)
- …customer expectations through innovative and sustainable solutions. **Overview:** The **Program Manager - Trade Compliance** will play a key role in supporting ... of trade compliance systems and modules (eg, SAP GTS Preference, SPL, Legal Control ). + Monitor and ensure the effective rollout of global trade programs, including… more
- American Express (NC)
- …drive automation of reporting processes, and present actionable insights to senior leadership and governance committees. This position offers exposure ... to join our Independent Risk Management team as a Manager of Conduct Risk Management. This role will report...business, and challenge alignment with risk appetite limits and governance expectations + Analyze behavioral and transactional data to… more
- Citizens (Charlotte, NC)
- Description As the First Line Risk Senior Manager for the Embedded Banking business, you will represent the First Line of Defense and identify and mitigate ... and significant business growth. You will work with the Senior Director/Director to adhere to internal governance ...You will also work with the First Line Risk Manager to initiate root cause analysis into control… 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 ... the Company's on-going objective of maintaining an industry-leading information technology control environment and is responsible for the following directives: +… more
- The Hartford (Charlotte, NC)
- Senior IT Engineer - IE07BE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and policies. Working here ... Management Database (CMDB). This role involves collaborating with stakeholders to drive governance and ensure the accuracy and completeness of CMDB data. Key… more
- City National Bank (Charlotte, NC)
- * MANAGER IT RISK STRATEGY* WHAT IS THE OPPORTUNITY? The Risk Strategy Manager will serve as trusted advisor, confidential thought partner, and act as sounding ... board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing...routines to ensure appropriate oversight, monitoring and escalation to senior leadership / CIO as needed for efficient risk… more
- WTW (Charlotte, NC)
- …through active engagement in underwriting, regulatory compliance, financial management, and governance . The Account Manager collaborates closely with internal ... of Willis Towers Watson's Captive Solutions team, the Account Manager plays a key role in delivering tailored management...in a timely manner. + Ensure compliance with Corporate Governance . **Management** + To participate in and provide input… more
- American Express (Charlotte, NC)
- …for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing and reporting operational resilience ... risks. The risks identified by this team are reported to the Senior Management, Risk Management Committees, Board of Directors and Regulators. This position… more