- City National Bank (Charlotte, NC)
- ** SENIOR MANAGER IT PMO GOVERNANCE **... is assigned and budget is approved + Own control function on the Active Project Portfolio + Oversee all ... **WHAT IS THE OPPORTUNITY?** The Senior Manager of IT Program Management Office (PMO) Governance...to enable effective decision making throughout the organization. The Senior Manager of IT PMO may lead… more
- Wells Fargo (Charlotte, NC)
- …or Transfers for this position. We are looking for a Senior Manager , to work within our Cybersecurity Governance Division. You'll be a player/coach ... key initiatives for the Business. We need someone who is process and control focused and is comfortable with challenging topics related to cybersecurity risk. Each… more
- Truist (Charlotte, NC)
- …(United States of America) **Please review the following job description:** Truist Senior Internal Auditor is responsible for assisting in the completion and ... internal audit assurance activities that may include complex assignments. The Truist Senior Internal Auditor will interpret the results of audit work performed,… more
- Wells Fargo (Charlotte, NC)
- …execution of strategic initiatives and projects to implement the Cybersecurity policy governance office target operating model, support senior leads to partner ... or on material changes to an asset to influence control decisions + Provide consulting on security risk assessment...+ Lead projects and teams + Coordinate with vendor manager on third party assets to manage information security… more
- Truist (Charlotte, NC)
- …& financial plan. Possess the capabilities to serve as a proxy for the Governance and Controls Officer with senior leadership, committee presentations, audit, or ... oversight and governance to the assigned business unit regarding its control environment. 4. Support the business in the development of Key Performance… more
- US Bank (Charlotte, NC)
- …designed to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp (USB) The Senior Audit Manager ... Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior...external stakeholders that include but are not limited to: senior management; internal control partners; regulatory agencies;… more
- US Bank (Charlotte, NC)
- …at-all from Day One. **Job Description** Job Description The Corporate Audit Services (CAS) Senior Audit Manager - International Compliance is a senior level ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **JOB SUMMARY** : The Corporate Audit Services Senior Audit Manager - Merchant Acquiring Products supports the Audit Directors, ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager - Merchant Acquiring Products… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager is a senior level management position that is ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- US Bank (Charlotte, NC)
- …from Day One. **Job Description** **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...on claims, disputes, complaints, and card operations processes. The Senior Audit Manager will lead a team… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Manager - Human Resources (HR) and Legal is a management ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...entities where USB owns a majority (controlling) interest. The Senior Audit Manager is responsible for providing… more
- Deloitte (Charlotte, NC)
- Deloitte Risk and Financial Advisory Risk, Data and Regulatory Liquidity - Senior Manager Deloitte Risk and Financial Advisory's Financial Services Industry ... leadership, and communication skills. The ability to bring together stakeholders and persuade senior clients to act is essential. A genuine passion for the financial… more
- Truist (Charlotte, NC)
- …States of America) **Please review the following job description:** This is a Senior role and key contributor to the Truist second line-of-defense (LoD2) Enterprise ... Risk Oversight (EDRO) team reporting to the Data Risk Control Director. Responsible for 2LOD Data Control ...communicate, and escalate the data risk issues to appropriate governance structure including Board of Directors. Following is a… more
- US Bank (Charlotte, NC)
- …the office location for the other days._ The Corporate Audit Services (CAS) Senior Audit Manager supports internal audit leadership in providing the Audit ... to evaluate and improve the effectiveness of risk management, control , and governance processes of US Bancorp...Management Committee of the Board of Directors . The Senior Audit Manager will lead a team… more
- Truist (Charlotte, NC)
- …**Please review the following job description:** Risk Strategy & Risk Global Services Senior Manager is responsible for driving the design, development, and ... execution of identified initiatives to support the overall RMO. Collaborates with senior risk leaders across the Risk Management Organization, other Truist business… more
- US Bank (Charlotte, NC)
- …systemic approach to evaluate and improve the effectiveness of risk management, control , and governance processes. Our comprehensive scope of responsibilities ... they work to accomplish overall goals and strengthen internal control and governance . CAS is the primary...management, card, and card processing products and services. The Senior Audit Manager of Innovation & Analytics… more
- Bank of America (Charlotte, NC)
- Consumer AML High Risk Detection Senior Operations Manager Charlotte, North Carolina **Job Description:** At Bank of America, we are guided by a common purpose ... laundering, and economic sanctions compliance practices relevant to the manager 's area of responsibility. Develops a positive and trusting relationship… more
- Truist (Charlotte, NC)
- …disaster recovery, identifying areas for improvement + Represent Enterprise Technology and the Governance and Control Office on the Corporate Event Response Team ... experts to engage and communicate as needed + Partner across Governance and Control Office teams and Enterprise Technology partners to ensure effective major… more
- PNC (Charlotte, NC)
- …to contribute to the company's success. As a Portfolio Analytics & Strategy Manager Senior within PNC's Retail Credit Data Management organization, you will ... field on a regular basis. Some responsibilities may be performed remotely, at the manager 's discretion. This position supports a critical role for PNC as the Retail… more
- AECOM (Charlotte, NC)
- …AECOM is hiring a highly motivated individual to fill the role of Senior Wastewater Commissioning Manager for our East County Advanced Water Purification ... program coordination with Construction staff, equipment vendors, Project Engineers, Quality Control Inspection and the Owners operations & maintenance staff. **The… more