• Business Risk and Controls…

    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
    First Horizon Bank (09/12/25)
    - Related Jobs

  • Business Controls Manager…

    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
    City National Bank (09/10/25)
    - Related Jobs

  • GT Risk and Regulatory Portfolio Executive…

    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
    Bank of America (08/14/25)
    - Related Jobs

  • Operational Risk Professional - Global…

    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
    US Bank (09/04/25)
    - Related Jobs

  • Business Controls Lead- Technology…

    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
    City National Bank (09/10/25)
    - Related Jobs

  • Manager : Business Disruption…

    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
    American Express (09/09/25)
    - Related Jobs

  • Product Owner II - Risk & Controls

    TD Bank (Charlotte, NC)
    …Bank stakeholders to respond to risk and control assessments, identify control gaps, design new controls , and development of a strategy to enhancement ... Overview:** The Product Owner (II) will lead and manage risk and control control activities,...controls , segregation of duties, transaction approvals and physical control of assets) + Leads relationships with business… more
    TD Bank (09/09/25)
    - Related Jobs

  • Software Engineer III-Python

    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
    Bank of America (09/11/25)
    - Related Jobs

  • Senior Manager , Internal Controls…

    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
    Dentsply Sirona (08/01/25)
    - Related Jobs

  • COO Business Risk Control…

    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
    Wells Fargo (06/17/25)
    - Related Jobs