- USAA (Charlotte, NC)
- … test steps timely and expertly with mentorship and support from the Auditor-in-Charge (AIC)/ senior auditors in support of the annual audit plan and/or audit ... Be part of what truly makes us special and impactful. **The Opportunity** ** Audit interns perform risk-based assurance and advisory engagements in the field of… more
- American Express (Apex, NC)
- …operations for scalability, and maintain trust and security. **Role Description:** The Sr . Manager -Privacy Operations & Integration will sit within the newly ... will help us define the future of American Express. Enterprise Data Management & Products (EDMP), a key part...and third lines of defense to align controls and audit readiness + Serve as a trusted advisor to… more
- Bank of America (Charlotte, NC)
- Merchant Services - Quality Engineer Senior Technology Manager Kennesaw, Georgia;Chandler, Arizona; Charlotte, North Carolina **To proceed with your application, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Kennesaw/Merchant-Services Quality-Engineer- Senior -Technology- Manager \_25029116) **Job Description:** At Bank of America,… more
- TD Bank (Charlotte, NC)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the ... team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and… more
- TD Bank (Charlotte, NC)
- …functions are complying with established policies, standards and procedures. The Senior Manager , Compliance Quality Assurance will supervise and/or execute ... depending on availability and individual circumstances._ **Job Description Summary:** The Senior Manager , Compliance Testing oversees and develops team(s) of… more
- American Express (Apex, NC)
- … enterprise data management, and as part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement** . This role will support ... **How will you make an impact in this role?** Enterprise Data Management & Products (EDMP), a key part...experience in data governance, data risk, internal controls, or audit in the financial services or highly regulated industry… more
- American Express (Apex, NC)
- …and usable data to drive accurate data-driven business outcomes. **Role Description:** The Senior Manager Data Governance and Policy will be responsible for ... **How will I make an impact in this role?** Enterprise Data Management & Products (EDMP), a key part...Providing support for regulatory, independent risk management, and internal audit exams and continuous monitoring over the program. +… more
- Wells Fargo (Charlotte, NC)
- …functions and leaders. EFT provides technology solutions and support for Enterprise Risk Management, Compliance, Legal, Audit and Regulatory Reporting, ... **About this role:** The Enterprise Functions Technology (EFT) Team provides technology to...and incident resolution procedures. This position will interact with senior technology CIOs, Technology Infrastructure leadership and business managers.… more
- American Express (Apex, NC)
- …streamline operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager of Data Incident Reporting & Management plays a ... will help us define the future of American Express. Enterprise Data Management & Products (EDMP), a key part...and resolution of data incidents across the organization. The Senior Manager will work closely with data… more
- American Express (Charlotte, NC)
- …of integrity and effective second line independent Compliance oversight. The Senior Manager , Compliance Risk Assessment Program, supports the development, ... governance, and operationalization of the enterprise Compliance Risk Assessment (CRA) framework. Operating within the...of CRA tooling and system enhancements. + Support regulatory, audit , and testing reviews related to the CRA process.… more