- Honeywell (Charlotte, NC)
- …and enhancing the effectiveness of the company's internal controls and risk management processes. Your expertise in internal audit methodologies and practices ... you will contribute to the continuous improvement of internal control enhancements and risk mitigation strategies. Join us in shaping the future of internal audit at… more
- American Express (Charlotte, NC)
- …part of the newly formed Enterprise Technology Services (ETS) Data Office. As a Data Governance & Management Manager , you are part of a team responsible for ... definitions, classifying data, supporting data sourcing usage requests, measuring Data Risk Controls, and confirming Data Incidents are remediated. You will partner… more
- American Express (Charlotte, NC)
- … risk committees, regulatory interactions and audit while providing visibility into ETS risk posture. The ETS Governance and Data Office is looking for a ... partners across numerous business units, functional areas, and geographies. **The Program Manager , ETS Governance and Data Office will:** + Independently manage… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Risk Management **Job Description:** The ** Senior Manager - US External Fraud Risk Oversight (Cards)** plays ... a critical role in advancing TD's external fraud risk oversight framework. This role ensures strong governance...fraud, and emerging payments fraud. The Senior Manager will provide oversight, challenge, and risk … more
- American Express (Apex, NC)
- …experience, strengthen our data strategy and practices, and drive our continued growth. As a Senior Manager within the EDO, you will play a critical role in ... value, while also shaping robust data management strategies and governance solutions. Our aim is to propel growth, unlock...and practices, and drive our continued growth. As a Senior Manager within the EDO, you will… more
- Truist (Charlotte, NC)
- …production framework. 2. Participate/lead assessment requirements for ongoing regulatory reporting risk governance frameworks, including, but not limited to, ... Manage certain activities and tasks performed by Regulatory Reporting Governance Analysts and Senior Analysts, as well...industry 4. Master's degree in related discipline 5. Financial Risk Manager (FRM)/Certified Financial Analyst (CFA) or… more
- American Express (Apex, NC)
- …value, streamline operations for scalability, and maintain trust and security. **Role Description:** The Senior Manager - Privacy Risk PMO will oversee the ... Establish and manage the **PMO framework** for the Privacy Risk Assessment pillar, including governance , operating rhythms,...Act as the primary PMO point of contact for senior leadership and governance forums. + Deliver… more
- TD Bank (Charlotte, NC)
- …the orchestration, architecture, data governance , and workflow development supporting insider risk detection. The Senior Manager evaluates how monitoring ... **Job Description:** As a member of the Bank's second line of defense, the ** Senior Manager , Insider Risk Detection Strategy & Modeling Oversight** provides… more
- American Express (Charlotte, NC)
- …team within the Global Risk & Compliance organization. **Job Responsibilities** The Senior Manager , Financial Crime Risk & Controls Transformation is ... the execution of the Guardian plan for financial crimes risk with focus on Governance , Standard operationalization...with an ability to interact and obtain buy-in from senior BU/tech counterparts. + Ability to maintain a positive… more
- American Express (Charlotte, NC)
- …high risk themes for intervention and control enhancement. USCS is looking for a Senior Manager of Risk ID & Assessment focused on ensuring control ... partners across numerous business units and functional areas. The Senior Manager , Risk ID &...or improved controls may be required within New Product Governance (NPG) + Support risk management practices… more