- American Express (Charlotte, NC)
- …Planning, Control Management, Program Management and Governance functions. The ** Enterprise Control Management team** within AENB operates as a Center ... serve as a central support hub for all first-line control management teams throughout the enterprise and...will you make an impact in this role?** The ** Senior Manager of Product & Systems Management**… more
- Wells Fargo (Charlotte, NC)
- …and empowered to grow. Join us! **About this role:** Wells Fargo is seeking a ** Control Manager Senior Manager ** to lead critical initiatives within ... consult on remediation strategies for emerging data issues, bridging gaps between enterprise programs and the Data Management Policy (DMP). As a collaborative… more
- City National Bank (Charlotte, NC)
- * ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory ... and external fraud as well as payments risk. The Enterprise Fraud & Payments Risk Manager provides...provision of expertise, advice and counsel to executives and senior management and enhancing their ability to anticipate and… more
- City National Bank (Charlotte, NC)
- …results of testing performed, and effectively communicate audit results to the Audit Senior Manager / Director and senior management in meetings, ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- TD Bank (Charlotte, NC)
- …of Business:** Business Management, Strategy & Support **Job Description:** The Control Remediation Quality Assurance Senior Business Management Specialist will ... activities for own area + Actively manages relationships with corporate and/or control functions and ensure alignment with enterprise and/or regulatory… more
- City National Bank (Charlotte, NC)
- …of testing performed, and effectively communicate audit results to the Audit Senior Manager /Director and senior management in meetings, presentations, ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...synthesizes results of testing performed, effectively communicates results to senior management to affect change, and delivers well written… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... performed, and effectively communicate audit results to the Director and senior management in meetings, presentations, and/or written reports and memorandums.… more
- TD Bank (Charlotte, NC)
- …and enterprise as appropriate. **We are seeking a dynamic and forward-thinking Senior Manager to lead the strategic development and initiative planning for ... role which is outlined in the general description below. **Job Summary:** The Senior Manager , Compliance Governance & Operations leads, develops and oversees a… more
- TD Bank (Charlotte, NC)
- …Reporting to the Head of Compliance, Regulatory Inventory and Regulatory Change, the Senior Manager is responsible for the governance and oversight of the ... team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager provides advice, support and… more
- TD Bank (Charlotte, NC)
- …direction, quality control and subject matter expertise to the team + Senior Manager providing advisory services to executives, business segment leaders and ... impact assessment of new regulations, and maintaining US RRP rule federation. The Senior Recovery and Resolution Planning Manager manages complex Recovery and… more
- TD Bank (Charlotte, NC)
- …colleagues dedicated to setting new industry standards. TD Bank is seeking a Senior Manager to coordinate across Compliance Programs to proactively prepare for ... audit exams. The manager is responsible for developing an annual plan to...plus. **KEY ACCOUNTABILITIES** **CUSTOMER** + Oversee a function of enterprise Compliance Program professionals providing oversight and control… more
- TD Bank (Charlotte, NC)
- …vary depending on availability and individual circumstances. **Job Profile Summary** The Senior Manager , Compliance Business Oversight manages and leads a team ... of compliance that will cascade throughout the organization. The US Compliance Senior Transformation Manager supports the overall coordination of US regulatory… more
- TD Bank (Charlotte, NC)
- …team of enthusiastic colleagues dedicated to setting new industry standards. The Senior Compliance Business Oversight Manager - Collections will provide ... depending on availability and individual circumstances._ **Job Description Summary** The Senior Compliance Business Oversight Manager provides advice, support… more
- TD Bank (Charlotte, NC)
- …Segment and US Legal Entities (ie, Basel III Endgame). **Job Summary:** The Senior Treasury Capital Manager develops and executes complex capital management ... approvals and physical control of assets) + Participates in cross-functional / enterprise / initiatives as a subject matter expert helping to identify risk /… more
- American Express (Charlotte, NC)
- …you will help us define the future of American Express. **Position Overview** The ** Senior Manager , Internal Fraud Detection Analytics** plays a critical role in ... tools (Tableau, Power BI). + Strong understanding of fraud typologies, control environments, and enterprise risk frameworks. + Exceptional analytical,… more
- PNC (Charlotte, NC)
- …and have an opportunity to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal Audit organization, ... the field on a regular basis. As an Audit Manager Senior Specialist within PNC's Information Technology...the ability to establish credibility and build partnerships with senior business and control partners * Security… more
- City National Bank (Charlotte, NC)
- …monitoring (TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction ... annual product/service coverage assessments, and overseeing data analysis and rules optimization. Senior Manager will require the interpersonal skills to conduct… more
- Coinbase (Charlotte, NC)
- …and alignment. Attendance is expected and fully supported. Coinbase is looking for a * Senior Manager for our expanding Technology Risk function*. You will serve ... the enterprise risk register and report relevant metrics to senior leadership as determined necessary. * Global Engagement: Collaborate with stakeholders to… more
- Dentsply Sirona (Charlotte, NC)
- …to drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls ... partner with IT and Global Leadership and guide the control change assessment processes for IT related initiatives. +...systems. . Strong analytic skills and experience working with Enterprise Resource Planning (ERP) systems such as AX Microsoft… more
- Bank of America (Charlotte, NC)
- Senior Audit Manager - Data Quality (DQ) Audit Team Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Senior -Audit- Manager Data-Quality--DQ--Audit-Team\_25034629-2) **Job Description:** At Bank of… more