- Grant Thornton (Charlotte, NC)
- …presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client approval ... As a Process Risk Director, you will get the opportunity to...+ Assist with establishing and operating high performing internal audit functions, internal controls programs, and Sarbanes-Oxley (SOX) compliance… more
- City National Bank (Charlotte, NC)
- *OPERATIONAL RISK BUSINESS OVERSIGHT MANAGER I -...experience in risk management , operational risk management , compliance, or audit ... Wealth Management * WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing...line of defense (1LOD) to support decision-making. The ORBO Manager 1 is responsible for challenging the quality, sufficiency,… more
- City National Bank (Concord, NC)
- …confidential thought partner, and act as sounding board to the Executive, Head of Technology Risk Manager (HTRM). The function will be integral in developing IT ... Risk Manager 's function strategy eg identification and...of experience working at a major financial institution on audit and/or management initiatives programs, including … more
- City National Bank (Charlotte, NC)
- *TECHNOLOGY PROJECT SENIOR MANAGER - IT RISK AND REGULATORY* *WHAT IS THE OPPORTUNITY?* The IT Risk and Regulatory Project Manager is responsible for ... proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?*… more
- First Horizon Bank (NC)
- …+ Interact with key stakeholder groups such as Accounting, Treasury, Credit, Model Risk Management , and Enterprise Technology in the design, development, and ... listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director...with partners and stakeholders across the bank, including Credit, Risk , Treasury, Finance, Technology, Audit , and Lines… more
- American Express (Charlotte, NC)
- …business-level CRA execution but serves as a key liaison between 2LOD Compliance Risk Management and Compliance officers. **Key Responsibilities:** + Support the ... + Strong written and verbal communication capabilities. + Excellent understanding of compliance risk management frameworks and the three lines of defense model.… more
- City National Bank (Charlotte, NC)
- …the managing the portfolios within Change Risk and Product Risk Management . The Enterprise Risk Program Manager is responsible for providing advisory ... THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk ...risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and… more
- Citizens (Charlotte, NC)
- …Accounting, Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management , Compliance related roles + Preferred ... suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation...requirements. You will also work with the First Line Risk Manager to initiate root cause analysis… more
- Lenovo (Morrisville, NC)
- …plays a critical role in operationalizing Lenovo's enterprise security assurance and risk management functions. This position supports the development and ... Manager , Security Risk & Assurance Programs...domains are captured within enterprise assurance practices. **Key Responsibilities** Risk Management Operations + Maintain the enterprise… more
- Black & Veatch (Cary, NC)
- …include Digital & Information Technology, Global Finance, Global Human Resources, Legal, Risk Management , and Government Affairs and Real Estate and Building ... **CMMC Risk & Compliance Manager ** Date: Aug 7,...in Cyber Security with a focus on GRC, IT Audit , Risk Assessments. + US Citizenship required. +… more