• Reconciliation Utility Manager - Wholesale…

    Wells Fargo (Charlotte, NC)
    …primary point of contact for senior stakeholders within Operations, Product Control , Technology , and Risk regarding reconciliation performance and ... appropriate resource planning, workload balancing, and succession planning. Control , Risk & Governance + Strengthen internal controls and ensure… more
    Wells Fargo (07/22/25)
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  • Data Policy Manager

    Bank of America (Charlotte, NC)
    …with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for respective Domain. May ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an...audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop… more
    Bank of America (07/18/25)
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  • Sr. Audit Manager- Wealth Management

    City National Bank (Raleigh, NC)
    …keeps informed of new services, products, industry and regulatory developments and risk events that have a significant technology and business impact.* ... COSO and risk assessment practices. * Strong understanding of internal control concepts and experience in applying them to plan, perform, and report on… more
    City National Bank (05/28/25)
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  • Audit Executive, Enterprise Digital and Corporate…

    USAA (Charlotte, NC)
    …assurance services regarding the effectiveness and efficiency of the Association's governance, risk management, compliance and control processes, and in the ... of a degree. + 10 years of internal audit, risk management, compliance, other control partner experience...of laws and regulations relating to consumer compliance, internal controls , risk management, and other regulatory matters.… more
    USAA (06/27/25)
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  • Operations Lead

    Bank of America (Charlotte, NC)
    …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... of business (Consumer, GWIM, Private Bank) along with multiple technology teams all with an effort to keep the...at this level are often required to interact with senior management within Operations and across the firm as… more
    Bank of America (07/24/25)
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  • Productivity Intelligence Engineering Manager

    Bank of America (Charlotte, NC)
    …to team strategy, priorities and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify, escalate and ... job is responsible for building and leading a team to deliver technology products and services that meet business outcomes. Key responsibilities include developing… more
    Bank of America (07/23/25)
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  • Compliance Director - Regulatory Inventory…

    Wells Fargo (Charlotte, NC)
    …timely remediation and resolution. + Recommend and implement process improvements and risk control enhancements. + Oversee execution of regulatory change ... management controls , processes, and issues. **Stakeholder Engagement** + Collaborate with senior leaders across Legal, Audit, Risk , and Business Units to… more
    Wells Fargo (07/31/25)
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  • Audit Sr Advisor - Corporate

    First Horizon Bank (Charlotte, NC)
    …range of risks related to processes, regulatory compliance, organization, policy, and technology ; + evaluate control design adequacy in complex business ... management; + provide critical assurance and advisory services on the governance, risk management, and control frameworks surrounding Treasury and Financial … more
    First Horizon Bank (06/28/25)
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  • Manager, Corporate Communications (US)

    TD Bank (Charlotte, NC)
    … controls , segregation of duties, transaction approvals and physical control of assets) + Leads or contributes to cross-functional/enterprise initiatives as ... results + Ability to present and make recommendations to senior management and executives + Ensures an integrated approach...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
    TD Bank (07/30/25)
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  • Technical Lead

    SMBC (Charlotte, NC)
    …we are currently seeking a talented and motivated Technology Lead to join our Risk Technology Group. The tech lead will play a pivotal role in leading a ... for the company while maintaining strong operational and cyber risk controls . Engage strong communication skills in...professional experience at large banks with a focus on Risk Technology . + Experience leading team(s) and… more
    SMBC (07/24/25)
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