- Grant Thornton (Charlotte, NC)
- …not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design ... experience preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Truist (Charlotte, NC)
- …escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk Management programs and policy. 3. Monitor and report on emerging ... and record retention routines necessary to ensure Business Unit compliance with enterprise risk monitoring requirements. 4. Understand Business Unit goals,… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to contribute to the company's success. As a Bank Risk Investment Officer within PNC's Market Risk Oversite organization, you will be based in a location… more
- Unilever (Charlotte, NC)
- …This position is responsible for assessing third-party risks, maintaining the enterprise risk register, collecting audit evidence, and promoting adherence ... Governance, Risk , and Compliance Analyst - Unilever Prestige **Department:** Prestige Business Development **Location:** Charlotte, NC START YOUR APPLICATION… more
- City National Bank (Charlotte, NC)
- …National Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT IS THE OPPORTUNITY? Operational Risk Management (ORM) is responsible for providing independent and objective… more
- UNC Health Care (Chapel Hill, NC)
- …exposure and recommends appropriate actions for risk mitigation. 2. Follows an enterprise risk management framework (ISO 31000) in risk identification, ... and well-being of the unique communities we serve. **Summary** : The **Clinical Risk Manager** is responsible for administering the risk management program and… more
- AIG (Charlotte, NC)
- …About the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of ... their goals. AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance.… more
- Truist (Charlotte, NC)
- …and planning/demonstrating sustainability. Partner and collaborate with businesses across the enterprise . Key stakeholders include IT Business Unit risk teams ... Snowflake, Informatica, Oracle, Teradata, Spotfire, Tableau, etc.). 7. Familiarity with enterprise Governance Risk and Compliance (eGRC) platforms and tools… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... success. As a Quantitative Analytics and Model Consultant Senior within PNC's Market Risk Oversight organization, you will be based in Pittsburgh, PA, New York City,… more
- First Horizon Bank (Raleigh, NC)
- …seeking a ERM Risk Consultant III - Policy Governance Lead to join the Enterprise Risk Management team. The ERM Policy Governance Lead plays a critical role ... ongoing management of policies, standards and procedures that guide operational risk , compliance, and governance activities within First Horizon Bank. This associate… more