- First Horizon Bank (Charlotte, NC)
- …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... execution of risk activities including assessment of risk , development and oversight of controls , identification...and governance committees, detailing the business unit's risk profile, emerging risks, and control effectiveness.… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS MANAGER -TECHNOLOGY RISK AND COMPLIANCE* WHAT IS THE OPPORTUNITY? This 1LOD role, within Technology & Innovation, will support the ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... clear and concise messages that motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the… more
- US Bank (Charlotte, NC)
- …RESPONSIBILITIES - Within Wealth, Corporate & Institutional Banking, manage adherence to the Risk Control Self-Assessment (RCSA) and Business Line Control ... environment. - Conducting quarterly RCSA reviews with the Business -Unit Risk Manager to update...and associated risks/ controls . - Thorough knowledge of risk and control competencies. - Strong analytical,… more
- City National Bank (Charlotte, NC)
- * BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND... Control Officer ("BCO") and Senior Business Control Manager for Risk Management and ... reporting key risks. It supports operations managers in overseeing business risks and controls , coordinating risk...Control Self-Assessment (RCSA). The role also collaborates with business partners and risk teams to prepare… more
- American Express (Charlotte, NC)
- …Reporting to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- Huntington National Bank (Charlotte, NC)
- …the development of controls and execution of risk and control self-assessments for a business unit, maintain process documentation, and help implement ... commercial banking operations. As a Segment Risk Manager , you'll support...Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain… more
- Bank of America (Charlotte, NC)
- …clear and concise messages that motivate, convey the "why" and connects contributions to business results. + Risk Manager : Leads and encourages the ... job is responsible for developing and delivering complex requirements to accomplish business goals. Key responsibilities of the job include ensuring that software is… more
- Dentsply Sirona (Charlotte, NC)
- …Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part...audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.)… more
- Wells Fargo (Charlotte, NC)
- **2026 Summer Internship, Early Careers - COO Business Risk Control and Regulatory Oversight** **About this role:** Wells Fargo is seeking talent to join the ... Business Risk Control and Regulatory...(Certified anti-money laundering specialist) + CRCM (Certified regulatory compliance manager ) + CAFP (Certified AML and Fraud professional) **Program… more