- City National Bank (Charlotte, NC)
- …Acts as an internal advisor/partner to CNB business units regarding IM risk and management matters (eg controls , best practices, and industry developments.). ... Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as prescribed by CNB's Management Risk Committee. Responsibilities… more
- Cherry Bekaert (Charlotte, NC)
- …service. Day-to-day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Cherry Bekaert (Raleigh, NC)
- …Day to day tasks will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments for an array of consumer ... and consistently recognized as a Great Place to Work (https://www.cbh.com/about/awards-and- recognition /) , **Cherry Bekaert** delivers innovative advisory, assurance and… more
- Citigroup (Charlotte, NC)
- …level role responsible for performing moderately complex audits and assessments of Citi's risk and control environments in coordination with the Audit team. The ... senior stakeholders and /or other team members. + Appropriately assess risk when business decisions are made, demonstrating particular consideration for the… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** Risk and Reliability engineering is a cross-functional engineering discipline centered on an approach, mindset, and process. All ... activities consider both the Risk and Reliability engineering is a cross-functional engineering discipline...approach, mindset, and process. All activities consider both the business and the technical needs of the customers with… more
- American Express (Charlotte, NC)
- …Attention will be focused on new product development, marketing strategies, risk management initiatives, process control , customer communications and issue ... management oversight program for the US Consumer deposits business , as well as provide risk management...Product Governance process, with a strong analytical focus on controls , testing, and ongoing monitoring to implement effective processes.… more
- Citigroup (Charlotte, NC)
- …troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... + Partner with each of the originating and coverage business lines, credit risk , operations, legal, etc....loan operations to define and implement operational metrics and risk and control reviews to ensure all… more
- Deloitte (Charlotte, NC)
- …you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards, and ... integrate and deploy ForgeRock + Identify and evaluate complex business and technology risks, internal controls which... which mitigate risks, and related opportunities for internal control improvement + Understand complex business and… more
- Lumen (Raleigh, NC)
- …of the Global Security Services organization who is responsible for conducting security risk assessments in coordination with the Lumen business owners, the ... **About Lumen** Lumen connects the world. We are igniting business growth by connecting people, data and applications - quickly, securely, and effortlessly.… more
- Fifth Third Bank, NA (Charlotte, NC)
- …to Senior Management regarding their business lines (Legal, Audit, and Senior level Operating Committees). + Works with Sr . leadership to set strategic ... to senior management. + Oversees evaluations of line of business compliance processes and procedure effectiveness across affiliates. + Identifies opportunities,… more