- Prime Therapeutics (Raleigh, NC)
- …GED required + 2 years work experience in Enterprise Risk Management, Operational Risk , Compliance , Internal Audit , Business or Finance Must be eligible ... our passion and drives every decision we make. **Job Posting Title** Enterprise Risk Management Analyst - Remote **Job Description** The Enterprise Risk … more
- Truist (Charlotte, NC)
- …on covered areas for all significant data processes and initiatives prior to moving to Audit for validation. 9. Provides risk advisory to strengthen data risk ... with third parties (On or Offshore, Vendors, etc.) 4. Familiar with Governance Risk and Compliance platforms, eg, Archer **General Description of Available… more
- First Horizon Bank (NC)
- …role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + Lead ... reporting that provides a holistic view of business unit compliance with risk programs, identification of top...of defense capacity. + Experience managing enterprise and operational risk programs at a large financial institution,… more
- First Horizon Bank (Charlotte, NC)
- …role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** * Lead the ... reporting that provides a holistic view of business unit compliance with risk programs, identification of top...of defense capacity. * Experience managing enterprise and operational risk programs at a large financial institution,… more
- MetLife (Cary, NC)
- … domains related to Operational Risk Management, GRC, Internal Audit , Financial /SOX Governance and Compliance Risk Management. * Bachelor's degree in ... IT and business partners in solving complex operational and risk management challenges by rapidly delivering lasting transformations with...such as a master's degree. * Experience working in Financial Services or in a Global Insurance company is… more
- Vanguard (Charlotte, NC)
- …and elevate our client experience. Responsibilities + Conducts routine and targeted compliance monitoring and testing across financial services operations, with ... of noncompliance or control weakness. Recommends proactive measures to reduce future risk exposure. + Manages operational efficiency of compliance testing… more
- Truist (Charlotte, NC)
- …and accuracy of data elements within assigned enterprise data entities. Measure and audit large volumes of varying data for quality and evaluate the business impact ... specific identified issues, as well as assist the Data Risk Director with compiling the results of assigned enterprise...and publish data quality errors. 10. Communicate data quality non- compliance to data stewards and business users. 11. Update… more
- The Clorox Company (Durham, NC)
- …priorities. + Assist in identifying and assessing operational, compliance , and financial risks. + Conduct audit procedures, including data analysis, evidence ... role in supporting the execution of Clorox's global internal audit strategy, with a strong focus on compliance...Assistant Manager will contribute to the delivery of a risk -based internal audit plan, including both assurance… more
- Intuit (Charlotte, NC)
- …governance and audit readiness for forecasting models, documentation, and regulatory compliance . + Serve as a subject matter expert on loss forecasting and ... in a fast-paced, data-driven environment and has a passion for improving financial outcomes at scale. **What you'll bring** **Required:** + Bachelor's or Master's… more
- Capital One (Charlotte, NC)
- …more of the following areas: banking or financial services industry, risk management, or consumer compliance . Preferred Qualifications: + Master's Degree in ... Certified Internal Auditor (CIA), Certified Public Accountant (CPA), Certified Risk Compliance Manager (CRCM) or a relevant...audit + 1+ years of experience with privacy compliance in the financial services industry At… more