- TD Bank (Charlotte, NC)
- …who can provide you more specific details for this role. **Line of Business :** Financial Crime Risk Management **Job Description:** The Financial Crime ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more
- The Clorox Company (Durham, NC)
- …and ensure it is aligned to Company's commercial and financial strategy, balancing business growth goals with minimizing credit risk . + Credit Management: ... and Compliance:** + Owner of Credit Management internal controls and compliance. Ensuring a strong control ...develop, execute and monitor plan to improve performance and business outcomes. + Compliance and Controls : Strong… more
- The Hartford (Charlotte, NC)
- …insured's, making presentations, working with claims and underwriting, etc. + Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DE We're determined to make...future of and ensure profitability for The Hartford, its business partners and agents through timely delivery of industry… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... contribute to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join… more
- USAA (Charlotte, NC)
- …result in disqualification. We are seeking a dynamic and results-driven Project Manager to lead the onboarding and ongoing management of strategic partnership ... seamless execution and sustained impact of each initiative. As a dedicated **Project Manager Lead,** you will facilitate and lead the execution and delivery of… more
- 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
- USAA (Charlotte, NC)
- …policies, enterprise risk framework and regulatory standards + Conduct RCSAs ( Risk and Control Self-Assessments), and deep dive on campaign execution ... execution + Influence and align cross-functional teams to drive accountability for control execution + Lead risk awareness, change management and training… more
- Chinook Systems (NC)
- …entrepreneurial, and collaborative work environment. The Work: As the Automation Line of Business Manager , you will lead the Automation Line of Business ... , and Operational Technology (OT). As the Automation LOB Manager , you will lead the Business Unit...suppliers, subcontractors, and partners to advance LOB goals and business execution. + Perform reviews of pricing, risk… more
- AIG (Charlotte, NC)
- …+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client ... control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager , you will be… more
- Xylem (Charlotte, NC)
- …+ **Stakeholder Management:** Act as a liaison between Compliance, Finance, IT, and Business Operations. Champion a culture of proactive risk management and ... through innovative and sustainable solutions. As a Compliance Transformation Manager , you will play a pivotal role in a...CPA/CA preferred. + Minimum 5-10 years' experience in financial controls , risk management, SOX, or internal audit… more