- US Tech Solutions (Raleigh, NC)
- …Making, Critical Thinking, and Problem Solving + Project related work experience; Risk Management , Project Leadership, Strong Collaboration, Oversight + Utility ... assigned a portfolio of "White" or "Green" ranked projects per the Project Management Center of Excellence Risk -Informed Project Ranking Process. Projects will… more
- PNC (Charlotte, NC)
- …clients. Actively identifies and may be responsible for higher and/or broader levels of risk management . Mitigates different types of risk , such as ... operational, credit and human capital risks. Serves as an escalation point for risk management topics, coordinates problem solving and may have exception… more
- Truist (Charlotte, NC)
- …risks, key and emerging risks, and status of previously-identified risk and control issues. 5. Communicate with management and regulators with respect to ... requests for BD / RIA. Leads and executes compliance risk management activities to reasonably ensure compliance...and provide guidance on complex compliance actual and emerging risk scenarios within business units and/or functions.… more
- Bank of America (Charlotte, NC)
- …Analytical Thinking + Attention to Detail + Internal Audit Review + Risk Management + Technical Documentation + Automation + Business Acumen + Issue ... control deficiencies, discusses with line management , and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- Merck (Wilson, NC)
- …approach (Safety Regulations, Quality Assurance, Risk Management , Deviation Management , Product Release, Change Control ). . **Supply Chain Management ... Improvements, Source Changes, Technical Transfers, Equipment Maintenance, Reliability, and Lifecycle Management ). - Lead Periodic Business and Operations Review… more
- American Express (Charlotte, NC)
- …compliance. The ideal candidate will bring experience in data governance, issue and risk management , and a strong background in financial data within a ... role?** This role is part of the Data Issue Management & Risk Monitoring function within the... risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics.… more
- Deloitte (Raleigh, NC)
- …Operations (Security Incident Response and Vulnerability Response) and Integrated Risk Management (IRM) applications utilizing accelerators via pre-built ... the client's immediate and long-term needs. By coupling our business and cyber risk process functional experts...program and target operating model, data strategy & governance, risk & control framework, content definition &… more
- Lowe's (Mooresville, NC)
- …closely with senior business leadership to define the scope, assess the risk , and deliver the results of audits. This position will also work across ... cross-functional organizational business units primarily collaborating with management at...the assessment of processes and identification of risks and control gaps in processes (or supporting technology) through the… more
- Bank of America (Charlotte, NC)
- …oversee testing strategies to ensure that the firms compliance and operational independent risk management function provides adequate oversight of front line and ... designing and executing audit tests, assessing issues for compliance risk within the business and recommending severity...+ Consumer Compliance + Internal Audit Review + Issue Management + Risk Management +… more
- Wells Fargo (Charlotte, NC)
- …technology services for the Chief Operating Office. This includes operations, control executives, strategic execution, business continuity and resiliency, data ... monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite… more