- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business-Control-Specialist Global -Payment-Operations-Business- Risk -and-Controls\_25013419) **Job Description:** At Bank of America,… more
- Bank of America (Charlotte, NC)
- …is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management. ... expertise, and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... + Minimum 10 years of related work experience providing risk and internal control audit and advisory...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- Cardinal Health (Raleigh, NC)
- …IT Governance, Risk and Compliance functional roles such as IT Compliance, IT Risk Management, IT Audit , Enterprise Risk Management, etc preferred. + ... **_Company Overview:_** Cardinal Health, Inc. (NYSE: CAH) is a global healthcare services and products company. We provide customized solutions for hospitals,… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans...access to its member firms in more than 150 global markets. About the Team The team you're about… more
- American Express (Charlotte, NC)
- …procedures are robust, effective, and align with regulatory requirements and best practices. Operational Risk Management is looking for a Manager of Risk and ... partners across numerous business units, functional areas, and geographies. ** Manager , Risk and Control Self-Assessment (RCSA):** +...Years experience in risk management (eg, within Risk and/or Audit function) at a large… more
- TD Bank (Charlotte, NC)
- …alignment from a compliance and governance perspective.** **In this Position:** **Compliance Risk and Reporting Manager will provide leadership and oversight of ... ad hoc responses to regulatory agencies and mange internal audit findings, requests related to the risk ...on availability and individual circumstances.** **Job Summary:** The Compliance Risk and Reporting Manager leads the development… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Experienced Manager , you will have the opportunity to grow and contribute to our clients' success by helping them identify and understand their ... role in both proactively addressing and responding to these risks within our Risk Advisory Practice, supported by the resources and environment necessary for your… more
- Lowe's (Charlotte, NC)
- **Your Impact** We are seeking a Senior Manager - Risk to lead a team of professionals dedicated to identifying, monitoring, and mitigating information security ... advisor and escalation point for complex cybersecurity challenges, ensuring that Lowe's risk posture remains resilient in a rapidly evolving threat landscape. The… more
- American Express (Charlotte, NC)
- …future of American Express. **How will you make an impact in this role?** The Global Risk & Compliance Organization ("GRC") is an independent risk management ... risk management and oversight activities. GRC's Enterprise Third-Party Risk Management (ETRM) is hiring a senior manager...advantageous. + Minimum of 5 years of experience in risk , compliance, or audit roles in top-tier… more