- Comerica (Charlotte, NC)
- …changes to frameworks. Risk & Control Advisory Serves as a senior Business Control leader, liaising with risk and control owners and their ... Job Description Senior Director Division Business Risk & Control OfficerThe Business Control Director Senior is a critical role with a… more
- Bank of America (Charlotte, NC)
- GT Risk and Regulatory Portfolio Executive - Business Control Executive Charlotte, North Carolina;Atlanta, Georgia; Plano, Texas **To proceed with your ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk -and-Regulatory-Portfolio-Executive Business - Control -Executive\_25025410-2) **Job Description:** At… more
- AIG (Charlotte, NC)
- …topics/issues that may impact audit coverage + Continuously update the Core Technology business risk and control environment assessments, including key risks ... control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be… more
- TD Bank (Charlotte, NC)
- …in identifying trends and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory work for all sessions + ... you more specific details for this role. **Line of Business :** Governance & Control **Job Description:** The...and risk assessments under the new Process Risk & Control Self-Assessment (pRCSA) enterprise wide… more
- Highmark Health (Raleigh, NC)
- …+ Demonstrate expert knowledge of business and technology processes, risk and control frameworks, and assessment methodologies, particularly as applied ... Health clinical areas to support clinical quality auditing, The Senior Risk Compliance Analyst is responsible for...results. + Lead development of project plans to support risk assessment and decisioning in coordination with business… more
- TEKsystems (Raleigh, NC)
- …eight week sprint process. Consultants will be working with Enterprise Risk , Control Tower leaders, and other business operations to conduct the RCSA ... Analyst will partner with the First Line of Defense ( Business Control Officers, Process & Control...and credibly challenging colleagues on all components of the risk and control environment 6. Ability to… more
- Bank of America (Charlotte, NC)
- EFR Liquidity Risk Sr . Specialist Charlotte, North Carolina;New York, New York **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/EFR-Liquidity- Risk - Sr -Specialist\_25030378) **Job Description:** At Bank of America,… more
- Huntington National Bank (Charlotte, NC)
- Description Huntington National Bank is seeking a Credit Risk and Analytics Senior Manager within the Credit Administration function (Second Line of Defense). ... and governance documentation + Serve as member and prepare risk presentations for internal committees ( Business Unit...portfolio acquisitions or FinTech programs + Collaborate with Model Risk Management and Audit on control compliance… more
- Bank of America (Charlotte, NC)
- Sr . Business Control Specialist- CFO Data Management Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/ Sr - Business - Control -Specialist--CFO-Data-Management\_25018904-2) **Job Description:** At Bank… more
- The Hartford (Charlotte, NC)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...future of and ensure profitability for The Hartford, its business partners and agents through timely delivery of industry… more