- Citigroup (Charlotte, NC)
- …interacting with various levels within the organization. + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- RELX INC (Raleigh, NC)
- About the Business LexisNexis Risk Solutions is the essential partner in the assessment of risk . Within our Insurance vertical, we provide customers with ... and analytics to assist them in evaluating and predicting risk and enhancing operational efficiency. Our insurance risk...projects are met or exceeded. They maintain a tight control over the project schedule, risks, scope of work… more
- Lincoln Financial (Raleigh, NC)
- …**What you'll be doing** + Plan audit engagements, identify inherent risks and control objectives, perform risk assessments and identify IT-related risks and ... and distribution systems. + Partner with IT Infrastructure, security, risk management and other control groups within...and professional judgement to assess a broad range of business processes, risks, and control objectives. +… more
- Bank of America (Charlotte, NC)
- …Key responsibilities include designing and executing audit tests to evaluate the control environment, and assessing issues for business impact and recommending ... control deficiencies, discusses with line management, and initiates control matter recommendations + Establishes business partner relationships, primarily… more
- PNC (Raleigh, NC)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... Audit department into the future. * We execute a Risk Based Audit Approach * We value Data Analytics...Anticipate stakeholders needs, adapt to new approaches, and deliver business value and insights **Job Description** + Manages financial,… more
- ALBEMARLE (Charlotte, NC)
- …ourselves, our customers and the planet. **Job Description** Albemarle is hiring a Senior Manager, Product Stewardship - Americas. This position is hybrid and based ... in Charlotte, NC or Washington, DC. The Senior Manager, Product Stewardship - Americas will be responsible...Manager will proactively seek to understand corporate and regional business objectives and collaborate with the designated Business… more
- City National Bank (Charlotte, NC)
- …(TM) solutions as a critical function within the detection and prevention control environment. This Senior Manager will drive bank's transaction monitoring ... *MANAGER FINANCIAL INTEL SERVICES SENIOR * WHAT IS THE OPPORTUNITY? Management and accountability...skills to conduct cross-functional collaboration and communication with technology, business colleagues, compliance and parent company, RBC, risk… more
- CBRE (Charlotte, NC)
- …influencing business outcomes * Manages enterprise-wide client relationships at senior levels acting as an extension of the client's executive management team ... Senior Alliance Director, Global - Talent Community Job...skills * Ability to prioritize * Interprets and manages risk using systems that demonstrate appropriate control … more
- Bank of America (Charlotte, NC)
- …**Skills:** + Financial Analysis + Due Diligence + Loan Structuring + Underwriting + Business Acumen + Credit and Risk Assessment + Critical Thinking + Portfolio ... Credit Review Senior Portfolio Manager Charlotte, North Carolina;Dallas, Texas; Chicago,...assessment of the quality of credit decisioning, portfolio management, risk recognition practices and the effectiveness of credit processes… more
- Dentsply Sirona (Charlotte, NC)
- …+ Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control owners related to periodic ... performance of audit efforts, as necessary; facilitate updates to ICFR documentation ( risk & control matrix, process flowcharts/narratives, etc.) **Education** :… more