- Truist (Charlotte, NC)
- …teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Reporting to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- TD Bank (Charlotte, NC)
- …targets for own area + Ensures an integrated and aggregated view of all related business risk and control activities across the overall function providing ... messages to stakeholders and/or employees are consistent, appropriate and aligned to business risk strategies and executive management direction + Provides… more
- American Express (Charlotte, NC)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... an internal or external auditor or regulatory examiner. + Bachelor's Degree in Finance, Business , Risk Mgmt., or related field; advanced degrees (eg, MBA, MSc)… more
- Grant Thornton (Charlotte, NC)
- …and contribute to our clients' business needs by helping them understand their business risks, and assist in addressing risk in both proactive and responsive ... may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of… more
- Regions Bank (Charlotte, NC)
- …in the execution of targeted risk assessments, issues management outreach, and control standards mapping for the TODD Business Unit. + Provides regulatory ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...**Additional Job Description** At Regions, the Technology and Data Risk Business Unit (BU) Risk … more
- Truist (Charlotte, NC)
- …monitor execution of Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice ... to assigned Business Unit. Concur with material risk taking by the Business Unit and...challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction… more
- Truist (Charlotte, NC)
- …and/or monitor execution of Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit Risk Manager . Provide risk advice and influence ... business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with...identify risk / control improvement opportunities in risk management principles/controls, broad based business practices,… more
- Regions Bank (Charlotte, NC)
- …in Compliance, Operational Risk , Quality Assurance/ Control , Audit, or other related risk function specific to a line of business or program + Or High ... , Quality Assurance/ Control , Audit, or other related risk function specific to a line of business...(CAMS) + Certified Information Security Auditor (CISA) + Financial Risk Manager (FRM) + Financial Industry Regulatory… more
- PNC (Charlotte, NC)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Manager for Document Control and Technical Writing will be responsible for all document control and technical writing aspects ... delivery. You will collaborate with Engineering to develop and prioritize document control and technical writing resources in coordination with the overall … more