- Truist (Charlotte, NC)
- …job description:** Provide coordination, effective challenge and robust independent oversight of policies, limits, and committees to drive effective governance ... risks across the company and support alignment with the overall corporate strategy. Support the design, implementation, and execution of risk-based governance… more
- Truist (Winston Salem, NC)
- …Identification, Risk Measurement, Operational Loss Events, Issues Management, Risk and Control Self Assessments, and Internal Controls . + Understand Enterprise ... description:** A first line of defense risk professional within the Enterprise Change & Control Office, you will be responsible for the execution of two LOD2 Risk… more
- Truist (Raleigh, NC)
- …the cybersecurity programs, which includes: providing strategic direction, financial oversight , and investment prioritization of new security controls ... address emerging threats; managing portfolio reporting and delivery of cybersecurity controls /capabilities to address risks in our environment. Have experience with… more
- Navient (Raleigh, NC)
- …the right financial track, fast. We build tools that help people feel in control of their financial future, including: + **Private student loans** - low rates, ... mission, read more below, and let's build something great together! **The Senior Credit Oversight Manager will report to the Head of Credit Risk.** **As the Senior… more
- ALBEMARLE (Charlotte, NC)
- …the planet. **Job Description** **Role Description:** Albemarle is seeking a Project Controls Manager to establish and maintain the capital project cost and schedule ... safety culture and Core Values. + Provide development, leadership, oversight , advice, and guidance to project teams for project..., advice, and guidance to project teams for project controls activities. + Provide feedback, and balance the supply… more
- American Express (Apex, NC)
- …first-line risk identification, assessment, and mitigation efforts (ie, Risk & Control Self-Assessment) within Corporate Functionsto ensure alignment with ... practices. The ORM Governance organization is looking for a Senior Manager, Corporate Functions Operational Risk to join a diverse team of high-performing… more
- City National Bank (Charlotte, NC)
- …areas to ensure product and change risk exposures associated with known control deficiencies are addressed. This includes providing oversight and challenge ... Under direction of the SVP, Enterprise Change Risk Management and Product Risk Oversight this position supports the second Line of Defense Enterprise Risk function… more
- Carrier (Charlotte, NC)
- …**Purpose** Leads team to support the Climate Solutions Americas segment, streamline internal control and ensure strong and uniform controls and processes across ... center of everything we do. For more information, visit corporate .carrier.com or follow Carrier on social media at @Carrier.... activities. In addition to Climate Solutions Americas internal controls this role will have oversight of… more
- TD Bank (Charlotte, NC)
- …financial controls , segregation of duties, transaction approvals and physical control of assets) + Provides organizational support and governance oversight ... Planning Actively manages relationships within and across various business lines, corporate and/or control functions and ensure alignment with enterprise… more
- Truist (Charlotte, NC)
- …of LOB financial results 7. Assess accounting impacts of business changes 8. Oversight of the internal control structure over processes specific to the ... business activities within the Line of Business (LOB). Serves as liaison with the Corporate Policy team as subject matter expert, assisting in maintaining up to date… more