- American Express (Charlotte, NC)
- …information technology, 3rd party, business continuity management. + Understanding of risk assessment methodologies, frameworks and industry standards. + ... Risk Management (TRM) team, within the Global Risk and Compliance organization and led by...to the Director for Business Disruption & Operational Resilience Risk Management, the Manager is responsible for… more
- City National Bank (Charlotte, NC)
- *BUSINESS CONTROLS LEAD- TECHNOLOGY RISK AND COMPLIANCE * WHAT IS THE OPPORTUNITY? This position will work directly with the City National Bank's ("CNB") and ... Business Control Officer ("BCO") and Senior Business Control Manager for Risk Management and will partner... risk registers, and contributing to the overall Risk and Control Self- Assessment (RCSA). The role… more
- City National Bank (Charlotte, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER II- ENTERPRISE RISK MANAGEMENT* WHAT...Governance. Additionally, this role is responsible for the overall assessment of the Bank's Risk Governance Framework… more
- First Horizon Bank (Charlotte, NC)
- …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... defense ( risk management and internal audit) to ensure appropriate execution of risk activities including assessment of risk , development and oversight… more
- Grant Thornton (Charlotte, NC)
- As an IT Risk Senior Manager , you will get the... in both proactive and responsive contexts for the Risk , Compliance & Controls Practice - all with ... across multiple risk domains to provide management with an individual assessment of business risk , internal control, and the overall effectiveness and… more
- TD Bank (Charlotte, NC)
- …CIA, or CISA a plus); strong teamwork and problem-solving skills; understanding of risk assessment and control evaluation + Strong written and verbal ... manage, monitor, and enhance the effectiveness of financial controls, ensuring accuracy, compliance , and risk mitigation across the bank's financial reporting… more
- ManpowerGroup (Raleigh, NC)
- …client, a leading financial services organization located in North Carolina, is seeking an Enterprise Risk Manager to join their team. As an Enterprise Risk ... will align successfully in the organization. **Job Title:** Enterprise Risk Manager **Location:** Raliegh, NC **Pay Range:**... management frameworks. + Proficient in data analysis and risk assessment methodologies. + Master's degree or… more
- City National Bank (Charlotte, NC)
- …problem-solving skills. * Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT...years of audit or related experience in banking operations, compliance , and/or risk management activities. * Minimum… more
- Truist (Winston Salem, NC)
- …appropriate. 10. Support Audit Directors by assisting with annual planning, scheduling, and risk assessment process, and providing feedback on performance of the ... risk management and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is responsible for ensuring audit… more
- Trane Technologies (Davidson, NC)
- …Insurance has responsibility for directing the Corporation's insurance programs from risk assessment through program implementation and monitoring of ... resource in advising Trane Technologies business management on the identification and management of risk exposures. As such, the Senior Manager - Risk … more