- Fluor (Raleigh, NC)
- …Installed Cost (TIC) projects; duties may include the calculation and control of HSE budgets, staffing requirements and schedules; preparation of ... and execution of Safety Cases (SC) and support studies; Quantitative Risk Assessments (QRA); Process Hazard Analyses (PHA); Fire Protection Specifications (FPS)… more
- City National Bank (Charlotte, NC)
- …and controls. Coordinates Risk Registers to support the overall Risk and Control Self-Assessment. Will work with business partners and risk units, to ... and other 2nd line risk partners (to include Operational and Enterprise Risk Management teams, Regulatory Compliance, Business Continuity, IT Risk , Third… more
- TD Bank (Charlotte, NC)
- …ensuring effective business adoption and compliance. + Monitor regulatory complaints, business reports, and key risk indicators to identify trends, gaps, and ... assists in developing Compliance Team procedures + Facilitates the periodic Compliance risk and self-assessment activities for designated business using TD's… more
- PNC (Raleigh, NC)
- …to contribute to the company's success. As a Quantitative Analytics/Modeling Consultant Sr . within PNC's Internal Audit organization, you can be based in Pittsburgh, ... Audit department into the future. . We execute a Risk Based Audit Approach . We value Data Analytics.... Communicate and collaborate effectively with team members and business partners As a Quantitative Analytics and Model Development… more
- Wells Fargo (Charlotte, NC)
- …Drive business initiatives related to insider credit extensions, including risk assessments, control execution, and process improvements. + Collaborate with ... with regulatory expectations and internal policies. + Work with Business Line leaders, Risk , and Audit to...clearly and concisely communicate (both written and verbal) with business partners, peers, senior management and lead… more
- Duke Energy (Charlotte, NC)
- …processes, including (but not limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control . Project Controls Specialist II ... processes, including (but not limited to) accruals, invoicing, cost analysis, forecasting, risk management, and change control + Construction field experience +… more
- TD Bank (Charlotte, NC)
- …Program Effectiveness Assessment. The ideal candidate possesses a deep understanding of Risk Control Self-Assessments, a high degree of organizational ability ... Assessment + Serve as the lead liaison with first-line business risk owners and compliance oversight functions...financial service or FinTech environment + Deep understanding of Risk Control Self-Assessment, Control Testing… more
- Bank of America (Charlotte, NC)
- …include:** Operations Analyst; Operations Manager; Operations Consultant; Process Design Analyst/Consultant; Sr . Operational Risk Specialist; Trade Control ... Analyst; Operational Risk Specialist; Service Delivery Consultant; Business Support Manager. **Locations:** Participants must be present in these locations for… more
- TD Bank (Charlotte, NC)
- …risk /governance issues + Actively manages relationships within and across various business lines, corporate and/or control functions and ensures alignment ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- Truist (Winston Salem, NC)
- … business writing and communication skills 7. Ability to interact directly with senior business leaders, Audit Services Senior Leadership Team, audit ... policies, procedures, practices, processes and methodologies to enable a proactive, risk -based audit assurance program for Truist Corporation. 2. Provide support of… more