- PNC (Raleigh, NC)
- …have an opportunity to contribute to the company's success. As a Business Analytics Consultant within PNC's Internal Audit organization, you will be based in ... and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate appropriate… more
- TD Bank (Charlotte, NC)
- …provide you more specific details for this role. **Line of Business:** Enterprise Enabling Functions **Job Description:** The Manager, Change Management II oversees ... contribute to a positive stakeholder experience. **Position Summary** The Manager, Internal Audit Strategy and Change Management is a leadership role responsible for… more
- Highmark Health (Raleigh, NC)
- …needs and the analytical technology team. The Senior Decision Support Consultant will leverage technical, analytical, and business expertise to design, develop, ... technical requirements, while also being capable of developing technical solutions. The consultant will act as a senior resource within the team, fostering… more
- Deloitte (Charlotte, NC)
- …complex and demanding accounting challenges an organization may face. As a Senior Consultant within Bankruptcy Accounting, you will (but not be limited) to: + Gain ... Our Performance Improvement & Restructuring (PI&R) practice develops and leads enterprise -level Board and C-suite agendas for clients across the performance… more
- PNC (Charlotte, NC)
- …have an opportunity to contribute to the company's success. As an Commerical Asset Consultant Sr. with PNC Midland's Asset Workout Group, you will be based in ... and third parties including the OCC, Credit Risk Review, and Internal Audit . .Works with internal business partners on negotiations and documentation to mitigate… more
- Truist (Charlotte, NC)
- …standards. 5. Develop relationships and partner with BU Chief Risk Officer, Audit , Operational Risk Management, Compliance, Enterprise Risk Management, Legal and ... with internal and external SOX auditors to facilitate and respond to ITGC audit requests. * Apply an understanding of TD&O operations to address issues with… more
- Truist (Charlotte, NC)
- …or low complex business unit segments assigned in the execution of enterprise risk and operational risk programs. Collaborate with leadership, first line, second ... complex business unit segments assigned in the execution of enterprise risk and operational risk programs 2. Lead the...6+ years of progressive related experience in risk or audit functions supporting risk execution and governance activities 3.… more
- Regions Bank (Charlotte, NC)
- …quality and have been appropriately vetted by governing teams (legal, compliance, audit , security, etc.) + Helps create and ensures adherence to release governance ... Agilist or Product Owner/Manager certification + Scaled Agile SAFe Program Consultant (SPC) certification + Bank Secrecy Act (BSA), Anti-Money Laundering (AML),… more
- Truist (Winston Salem, NC)
- …first-line-of-defense risk program execution. 6. Monitor legal, regulatory, compliance and audit matters for assigned Enterprise Technology oversight area(s) and ... Risk Framework domains and/or Business Unit Technology areas. Partner with Enterprise Technology teammates and stakeholders in assigned oversight areas, advise on… more
- Lowe's (Mooresville, NC)
- …leadership and Shared Services partners (ie, HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit , ... leadership and Shared Services partners (ie, HR, Finance, Vendor Management, Enterprise Strategic Sourcing, Technology Business Management, Internal Audit ,… more