- City National Bank (Charlotte, NC)
- …in adherence to standards reviews, risk management, information technology risk , standards for banking and data compensating controls , and a strong ... risk management methodologies, risk -based auditing techniques, and/or internal controls required. * Strong technology and data management experience… more
- TD Bank (Charlotte, NC)
- …Regulatory Change Leads accountable for areas of laws, rules, and regulations (LRRs) and Risk Owners (own and operate controls to mitigate LRR risk ) ... for individuals with expertise in the field of governance, risk , and controls . Specific accountabilities include the...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- US Bank (Charlotte, NC)
- …frameworks and best practices related to policy management, security and information technology risk management. - Implementation of common security frameworks, ... and monitoring + Ongoing compliance monitoring + Tracking and reporting Support technology related policy and risk management activities to enable the… more
- TD Bank (Charlotte, NC)
- …Data Manager is accountable for assisting with coordination with technology teams on planning for system implementations and enhancement release cycles, ongoing ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business lines...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- Synchrony (Charlotte, NC)
- …CFPB, etc.) is a plus. + Experience with data center, cloud, and cyber risk controls preferred. + Strong interpersonal skills for effective collaboration across ... incumbent will also be responsible for driving enterprise coverage and assessments of IT risk management and control design/effectiveness to support our Risk … 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)
- …You will serve as a bridge between cross functional marketing and technology enablement teams to drive process improvements, risk mitigation strategies ... policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit, Technology , CFO DM's Extended Leadership, Senior Data Analysts, ... on behalf of CFO DM. The role will ensure all requests from Audit, Risk , Technology , etc.. are documented appropriately, catalogued, and managed to meet the… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + ** Risk Manager :** Ensures proper risk discipline, controls and culture are in ... Artificial Intelligence (AI) Engineering Manager (Productivity Intelligence) Charlotte, North Carolina;Addison, Texas **To...responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key… more
- Xylem (Charlotte, NC)
- …Master's or CPA/CA preferred. + Minimum 5-10 years' experience in financial controls , risk management, SOX, or internal audit in global organizations. ... make water work every day. As a leading water technology company with 23,000 employees operating in over 150...through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a… more