- Bank of America (Charlotte, NC)
- …and supporting team members with development. **Responsibilities:** + Executes audit strategy for the sound application of risk -based auditing by defining ... is responsible for independently performing test work during highly complex audit activities forCommercial Credit underwriting, monitoring, and risk management.… more
- Bank of America (Charlotte, NC)
- …challenge management to improve the control environment + Executes audit strategy for the sound application of risk -based compliance focused auditing by ... function compliance risks. Key responsibilities include independently designing and executing audit tests, assessing issues for compliance risk within the… more
- TD Bank (Charlotte, NC)
- …working with GRC platforms + Proven track record of partnering with business, finance, risk , audit , and technology teams to drive control effectiveness and ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Manager , you will get the...You'll collaborate with teams to execute and report on risk management, internal control and internal audit ... them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the...organizations to identify and manage IT risks within their strategy execution model. + Assist clients in applying key… more
- Huntington National Bank (Charlotte, NC)
- Description Job Summary:The Manager of Cybersecurity Strategy and Governance is responsible for supporting the execution of strategic cybersecurity initiatives, ... + Support the collaborative design and execution of a comprehensive cybersecurity strategy aligned with business objectives, risk management goals, regulatory… more
- BMO Financial Group (Charlotte, NC)
- …and Risk Appetite and Metric Program design? Join our team as a **Senior Manager in Enterprise Risk Appetite** and play a crucial role in ensuring our ... planning & implementation of operational programs for an assigned risk portfolio / strategy and executes within...and experience. + In depth / Expert knowledge of risk management, audit , compliance, governance practices. +… more
- Datavant (Raleigh, NC)
- …experiences to realize our bold vision for healthcare. **Role Overview** As a Product Manager , Risk Adjustment Analytics Products, you will contribute to the ... strategy and execution of analytics capabilities that power Datavant's risk adjustment solutions. You'll drive the development of robust, scalable, and actionable… more
- Grant Thornton (Charlotte, NC)
- As a Cyber Strategy & Management Manager , you will get the opportunity to grow and contribute to our clients' business needs by applying a collection of ... information and cybersecurity capabilities, including security and privacy, strategy , governance, IT risk , security testing, technology… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... process. + Obtain an understanding of clients' business, objectives, strategy , operations, processes, IT systems, service providers and controls....a professional services firm or as part of a Risk Management or Internal Audit function +… more
- TD Bank (Charlotte, NC)
- …details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** The Global Sanctions, Anti-Bribery, ... Anti-Corruption (ABAC), and Financial Crime Risk Management Screening team (GSA) is the designated Owner...complex situations + Complies with applicable internal and external audit and regulatory requirements and may actively provide support… more
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