- 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
- 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 (Charlotte, NC)
- …and hands-on Platform Engineer to lead the design and implementation of enterprise -grade microservices and platform capabilities that operate at global scale. This ... you will deliver reusable software patterns with embedded controls to meet enterprise security, compliance, and risk management standards. The ideal candidate is a… more
- Truist (Charlotte, NC)
- …mainframe applications utilizing technologies such as JCL, COBOL, VSAM, EZTRIEVE, File Manager , and IBM IDz (including zConnect). The ideal candidate will have ... meet financial industry regulatory requirements and security standards. + Maintain audit trails and support compliance documentation. + Partner with product owners,… more
- Truist (Charlotte, NC)
- …bank and for the benefit of various audiences (from operational, to GRC, audit , and organizational leadership). To support these efforts, Software Engineers on the ... services from the ground up and scaling at an enterprise level + Experience with cloud technologies, such as...work all hours scheduled, including overtime as directed by manager /supervisor and required by business need. **Travel** Minimal and… more
- Truist (Charlotte, 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
- 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