- AIG (Charlotte, NC)
- …AIG's Information Technology functions include application development and management, enterprise architecture, and technology risk and compliance. About ... the role The Security Remediation Team's mission is to reduce enterprise risk by identifying, analyzing, reporting and governing remediation/mitigation of IT… more
- Cherry Bekaert (Charlotte, NC)
- …clients with deep knowledge, expertise and approaches in Regulatory Compliance, Internal Audit, Enterprise Risk Management, Technology Risk Management, ... will include assessing the design and effectiveness of internal controls and performing risk reviews and assessments across key finance and operational areas,… more
- ALBEMARLE (Charlotte, NC)
- … frameworks into supplier onboarding and performance reviews. + Institutionalize procurement risk controls , policies, and SOPs across all categories. + Integrate ... cyber, regulatory). + Serve as Albemarle's enterprise lead for procurement risk , driving alignment with enterprise risk management (ERM), compliance,… more
- American Express (Apex, NC)
- …assurance and risk professionals have diverse backgrounds including internal controls , consumer compliance, technology , operational risk , financial ... Internal Audit Group is seeking an eager Vice President, Audit Leader, Application & Technology Controls , in New York City, Phoenix, Sandy, or Charlotte that… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager I position is a leadership role as an auditor-in-charge to guide a team ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...for projects of low to medium complexity with a risk -based audit approach. Assesses risks and controls ,… more
- City National Bank (Charlotte, NC)
- * ENTERPRISE FRAUD RISK MANAGER* WHAT IS THE... risk appetite, and the ability of the risk management and control infrastructure to support business ... OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory activities at an enterprise level for fraud &… more
- Ally (Raleigh, NC)
- …line of service with focus on technology , required. * Experience conducting individual control tests and with documenting risk and control testing work ... Opportunity** Driven by curiosity and a commitment to continuous learning, our Technology /Cyber Control Testing professionals are at the forefront of… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide a ... changes and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- American Express (Apex, NC)
- …domains + Design and implement effective data controls (preventative and detective), leveraging enterprise risk and control frameworks such as Risk ... Enterprise Data Office (EDO) is part of the Technology organization and sets the enterprise strategy...leading teams or mentoring junior staff + Experience with enterprise risk and control frameworks… more
- American Express (Charlotte, NC)
- …Management (ORM) Governance team is to oversee and strengthen the organization's Operational Risk Management (ORM) framework and controls strategy to ensure that ... Risk Management is looking for a Manager of Risk and Control Self Assessment (RCSA) to...& trainings. + Facilitate the development of a strong risk culture throughout the enterprise , emphasizing … more