- Wells Fargo (Charlotte, NC)
- …appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure ... Wells Fargo is seeking an experienced and highly motivated Manager to lead a functional area within our Wholesale...point of contact for senior stakeholders within Operations, Product Control , Technology , and Risk regarding… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and business management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... (eg financial controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business leaders to optimize… more
- TD Bank (Charlotte, NC)
- …would likely have risen through progressively senior roles within treasury, finance, or risk management, such as: Treasury Manager /Director, Head of Liquidity ... business management where required + Maintains a culture of risk management and control , supported by effective...controls , segregation of duties, transaction approvals, and physical control of assets). + Works closely with key business… more
- PNC (Raleigh, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Making and Critical Thinking, Effective Communications, Internal Audit, Internal Controls , Interpersonal Relationships, Planning and Organizing, Risk Management,… more
- Wells Fargo (Charlotte, NC)
- …all IAM products. This role requires a strong understanding of IAM processes, risk and control frameworks, and the ability to influence stakeholders across ... processes, and controls which identify, assess, monitor, measure, and mitigate risk + Identify and recommend opportunities for process improvement, risk … more
- Truist (Raleigh, NC)
- …direction, financial oversight, and investment prioritization of new security controls /initiatives to address emerging threats; managing portfolio reporting and ... delivery of cybersecurity controls /capabilities to address risks in our environment. Have experience with SailPoint ,OIM or similar IAM governance tools **Essential… more
- Deloitte (Charlotte, NC)
- …will include assessment, design and implementation of application security, automated controls and governance, risk and compliance (GRC). The Team ... workshops + Processing experience in designing, configuring, and implementing Oracle Risk Management Cloud (Advanced Access Controls (AAC), Advanced Financial… more
- TD Bank (Charlotte, NC)
- …business / organization and/or outside vendors + Has advanced knowledge of organization, technology controls / security/ risk issues **Education & ... Regulatory Remediation Assurance Specialist defines, develops and/or implements Technology Controls / Information Security related policies, programs,… more
- Bank of America (Charlotte, NC)
- …types. The Product Manager will partner closely with Legal, Compliance, Operations, Technology , Risk , and Sales teams to ensure the bank maintains a robust ... GPS Liquidity, Liquidity Product Manager New York, New York;Chicago, Illinois; Charlotte, North...- Control Framework: Design and maintain product-level controls , in partnership with Legal, Compliance, Risk ,… 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 ... **The Opportunity** Seeking a highly organized and detail-oriented Owned Channels Marketing Manager Senior for our Marketing Operations team. This role sits at the… more