- Meta (Raleigh, NC)
- …representing complex contracting issues 7. Coordinate and drive resolution to key business issues with legal, risk management, corporate contracts and leadership ... Engineering and Construction (DEC) organization. As an Area Contract Manager , you will report to a lead Contracts ...and financial information to maximize contract value and reduce risk to the owner. This role will handle contract… more
- Citizens (Charlotte, NC)
- …regarding privacy-related risks + Collaborate with risk partners and Business Lines/Divisions to assess privacy-related controls to ensure compliance with ... existing and emerging privacy risks + Work independently and collaboratively with risk partners, business stakeholders, and third-party vendor management teams… more
- American Express (Charlotte, NC)
- …First Line of Defense (1LOD) Compliance Manager to support the business in managing compliance risk across products, processes, and customer interactions. ... concepts into practical actions. **Key Responsibilities:** + Act as a compliance risk advisor to front-line business teams, helping them understand and comply… more
- American Express (Charlotte, NC)
- …address emerging risks or regulatory updates. + Monitor and test key compliance controls in collaboration with operations and risk partners. + Maintain ... + Minimum 3 years of experience in compliance, regulatory risk , or related control roles in financial...Archer, OpenPages). + Experience working in a centralized or business -aligned 1LOD Compliance or control team. **Skills… more
- PNC (Charlotte, NC)
- …control concepts, with the ability to evaluate and determine the adequacy of controls by considering business and technology risks * Understanding of laws, ... to contribute to the company's success. As an Audit Manager Senior Specialist, you will be within PNC's Internal...ability to establish credibility and build partnerships with senior business and control partners * Security or… more
- City National Bank (Charlotte, NC)
- …forms of communication to stakeholders, highlighting consumer compliance risks and control weaknesses. * *Consumer Compliance Risk Management:* Understands and ... practices (UDAP), and other consumer protection regulations. Identifies and evaluates key control activities in business processes related to consumer products… more
- NTT DATA North America (Charlotte, NC)
- …Auditor-in-Charge (AIC), and executing on the audit strategy for Lines of Business (LOBs). Key responsibilities include driving risk -based auditing by defining ... standards, audit policies, and procedures + Assesses impacts to business processes, controls , and strategies to provide...Planning + Internal Audit Review + Issue Management + Risk Management + Business Acumen + Coaching… more
- US Bank (Charlotte, NC)
- …identifying and analyzing business processes, key risks and critical controls ; interviewing auditees; determining audit scope; evaluating control design ... frameworks. 6. Collaborating across the three lines of defense regarding business processes, risks, and controls . Coordinating audit activities by integrating… more
- Bank of America (Charlotte, NC)
- …to learn, grow, and make an impact. Join us! **Job Description:** As an Audit Manager , you will lead and deliver risk -based audits with a primary focus on ... Audit Manager Charlotte, North Carolina **To proceed with your...the planning and execution global and regional audits including risk identification, process documentation and control evaluation.… more
- Bank of America (Charlotte, NC)
- …and results, and connects to team strategy, priorities and contributions. + Risk Manager : Ensures proper risk discipline, controls and culture are in ... AVP; Client Quantitative Analytics Manager Charlotte, North Carolina **To proceed with your...visualization and building framework to measure Third Party Data Risk Exposure. + Drive the tools and reporting required… more
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