- City National Bank (Charlotte, NC)
- * AUDIT MANAGER II - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an ... and effectively communicate audit results to the Audit Senior Manager / Director and senior management...for the Risk Management platform. The role focuses on audit coverage of the Enterprise Risk Management… more
- TD Bank (Charlotte, NC)
- …more specific details for this role. **Line of Business:** Audit **Job Description:** The Audit Manager II is a senior-level leader within the Internal ... assessment, and execution of audits and related processes. The Audit Manager II will lead...on TD Bank's US Operational Risk Management (ORM) and Enterprise Risk Management (ERM) frameworks, ensuring risk mitigation strategies… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective ... processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment...Manager for Fraud and Payment Systems, the Fraud Manager II will contribute to the ongoing… more
- Duke Energy (NC)
- …GED and 10 years related work experience Basic / Required Qualifications - Generation Program Manager II + Bachelor's Degree + 8 Years of related work experience ... work, and competitive pay and benefits. The Generation Program Manager I, II , Sr - Verification of...and direction to the NERC compliance program or other Enterprise compliance programs. This position participates within working groups… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. We're looking for a program manager to join our Strategy and Planning team. This team is responsible for ... will lead special projects focused on closing operational gaps within Enterprise Applications and IT Operations (ESTO) and strengthening collaboration between ESTO… more
- Regions Bank (Charlotte, NC)
- …the system. **Job Description:** At Regions, the BSA AML and OFAC Compliance Function Manager operates as a first, second, or third line of defense risk management ... expert that advises on business and/or product decisions. The manager will have full ownership for one or more...Ten (10) years of experience in compliance, quality assurance/control, audit , or other related compliance function specific to a… more
- Truist (Raleigh, NC)
- …Schema Management, Orchestration and Recovery; Compliance Automation and Audit Trails; Configuration Management; Containers; Application Release Automation; ... Management. 9. Liaise with DevSecOps Center for Enablement (C4E) to ensure that Enterprise tools or practices are followed, and to share information about any team… more
- GovCIO (Raleigh, NC)
- **Overview** GovCIO is currently hiring for a Software License Manager to manage the lifecycle of all subscription-based software.This position will be located in ... for managing the full lifecycle of software licenses across the enterprise . This includes license discovery, entitlement tracking, renewal coordination, audit… more
- Mass Markets (NC)
- …+ Maintain compliance with internal policies, accounting standards (GAAP/IFRS), and audit requirements. + Monitor and improve accounting processes and systems to ... external audits by preparing required documentation and responding to audit inquiries. + Collaborate with FP&A, operations, and other...Must be willing to submit up to a LEVEL II background and/or security investigation with a fingerprint. Job… more
- City National Bank (Charlotte, NC)
- …bank. This role is responsible for (i) with the guidance of Manager Control Testing/Reporting, responsible for building sustainable processes with appropriate risk ... mitigation activities; ( ii ) consulting risk owners on how to design and...across CNB, including across the business, 2LOD and internal audit . WHAT WILL YOU DO? * With the guidance… more