- Sedgwick (Fayetteville, NC)
- …the company-wide evaluation of enterprise risks, evaluating best practices for addressing high- risk business impacting projects. + Challenges how audit resources ... activities ensuring coverage for assigned areas to address high risk , working with senior management and all... assessment procedures to ensure the audit plan includes high- risk business impacting projects. + Ensures that… more
- Bank of America (Charlotte, NC)
- …and implements procedures to enhance unit productivity and efficiency, and manage business change. Requires broad business knowledge, thorough knowledge of ... be responsible in building relationships with multiple lines of business (Consumer, GWIM, Private Bank) along with multiple technology...at this level are often required to interact with senior management within Operations and across the firm as… more
- Regions Bank (Charlotte, NC)
- …Compliance Function Manager operates as a first, second, or third line of defense risk management expert that advises on business and/or product decisions. The ... contribute to workflow or process change and redesign, and risk and control identification This position is...products and services. + Prepare and deliver comprehensive reports, risk assessments, and program updates to senior … more
- S&P Global (NC)
- …**Responsibilities and Impact:** This role reports to the Head of Technology Risk and Governance in the Global Digital Technology Organization. The Head of ... Technology Risk and Governance drives the Digital Solutions technology ...Management Process document/ methodology + Lead efforts to centralize control gaps/ issues in GRC tool + Lead efforts… more
- Duke Energy (Concord, NC)
- …Moderate levels of risk that impact various levels of the Company, Senior Management or External Agencies. PM-II's may be assigned projects with specific risk ... accountability or can be under general direction of a Project Director or Senior PM. PM-II position is responsible for management, or assisting management, of all… more
- Wells Fargo (Charlotte, NC)
- …procedural expertise. + Identify opportunities for process improvement and risk control development, escalating issues and solutions to senior management. + ... development. + Collaborate and consult with peers, colleagues, and senior managers to identify and solve cross functional issues... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- Wells Fargo (Charlotte, NC)
- …funding of transaction + Identify and recommend opportunities for process improvement and risk control development + Make decisions and resolve issues to meet ... Strategically collaborate and consult with peers, colleagues, mid to senior level managers to resolve client issues and achieve... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- American Express (Charlotte, NC)
- …+ Develop risk -based monitoring protocols, including early warning indicators, risk heat maps, and control effectiveness metrics. + Support in ... themes across issue types. + Produce regular reporting and dashboards for senior leadership, risk committees, and regulatory stakeholders, highlighting risk… more
- Bank of America (Charlotte, NC)
- …High Risk Activities & Typologies + Data Analysis, Interpretation & Decisioning + Risk Control & Mitigation + Financial Crimes Compliance Risk Principles ... ("C&OR") Officers of the Front Line Units ("FLU") and Control Functions ("CF") for the company and to the...strategy and influence messaging to connect team contributions to business purpose, results, and success. + Risk … more
- City National Bank (Charlotte, NC)
- …that govern program as necessary. * Acts as an internal advisor/partner to CNB business units regarding IM risk and management matters (eg controls, best ... of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. *… more