• 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)
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  • Manager : Business Disruption…

    American Express (Charlotte, NC)
    …to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for independently assessing, monitoring, ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
    American Express (09/30/25)
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  • Business Accountability Manager…

    Wells Fargo (Charlotte, NC)
    …documentation and execution standards are met. **Required Qualifications:** + 4+ years of risk management, business controls , or compliance experience, or ... initiatives. The ideal candidate will bring deep expertise in risk and control management, including RCSA, and...analytics teams to enhance insights on customer trends and risk metrics. The Business Accountability Manager… more
    Wells Fargo (09/30/25)
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  • Manager , Risk and Control…

    American Express (Charlotte, NC)
    …multiple partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** + Contribute ... risk management programs throughout the organization, and oversees risk ownership throughout business units, products, and...Operational Risk Management is looking for a Manager of Risk and Control … more
    American Express (09/17/25)
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  • Segment Risk Control Manager

    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 ... Description The Commercial Bank Segment Risk Control Manager works...Policy/ Controls and Process Documentation. + Perform the risk and control self-assessments. + Develop, maintain… more
    Huntington National Bank (09/30/25)
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  • Business Controls Manager

    City National Bank (Charlotte, NC)
    * BUSINESS CONTROLS MANAGER * WHAT IS THE...and more. Provide informed and valuable risk and control perspectives other members of the Business ... Business Control Officer ("BCO") and Senior Business Control Manager for US...to contribute constructively and balance challenges, supporting alignment of business objectives with CNB's risk appetite and… more
    City National Bank (09/25/25)
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  • 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)
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  • Senior Manager - Data Controls…

    American Express (Apex, NC)
    …Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk and Control ... part of the journey, we are seeking a Senior Manager of **Data Controls Design and Enablement**...financial services environment. This role will collaborate closely with business units, technology teams, and risk management… more
    American Express (09/30/25)
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  • Commercial Bank Risk & Controls…

    TD Bank (Charlotte, NC)
    …:** Enterprise Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first ... and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are...line governance, risk management and reporting activities; key responsibilities will include… more
    TD Bank (09/30/25)
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  • 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)
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