- American Express (Charlotte, NC)
- …your holistic well-being and many opportunities to learn new skills, develop as a leader , and grow your career. Here, your voice and ideas matter, your work makes ... Data Issue Management & Risk Monitoring function within the Finance Data Governance organization and supports the Director, Data Issue Management & Risk Monitoring… more
- Vanguard (Charlotte, NC)
- Join the new Controls and Governance department as a highly skilled and motivated senior controls advisor within the Advice and Wealth Management (AWM) Division. You ... observations and work with business management on risk management strategies. + Control Design and Monitoring: Support the development of efficient and effective … more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... function and includes coverage of critical risk programs such as Risk Governance Framework, Risk Appetite, Issue Management, Policy and Management Committee … more
- First Horizon Bank (Charlotte, NC)
- …risk management; + provide critical assurance and advisory services on the governance , risk management, and control frameworks surrounding Treasury and Financial ... to processes, regulatory compliance, organization, policy, and technology; + evaluate control design adequacy in complex business processes, + perform and/or… more
- Truist (Winston Salem, NC)
- …complex, and higher risk projects that may be enterprise-wide in scope. Lead planning, scoping, and development of the audit test plan, including incorporating ... preferably in a role similar to an Audit Project Leader . 3. Advanced knowledge, ability and expertise in audit...knowledge of IT, information security and Cloud management and control frameworks (COSO, COBIT, NIST, SOX, PCI DSS). 7.… more
- City National Bank (Raleigh, NC)
- …others' thinking or approaches in a constructive manner. Advises stakeholders on internal control and governance matters and conducts proactive and ongoing risk ... the design and operating effectiveness of the Bank's risk management practices, governance processes, system of internal controls for the Wealth Management platform:… more
- Elevance Health (Winston Salem, NC)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact:** Primary ... is responsible for responsible for conducting financial/operational audits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Elevance Health (Winston Salem, NC)
- …valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will Make an Impact** Primary ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk assessment… more
- Ally (Raleigh, NC)
- …lifecycle * Working knowledge of risk management components (eg, policy/procedures, governance , reporting, risk control self-assessments, issue management) in a ... Operational Risk Committee members. * Provide subject matter expertise and lead Issue Management Program initiatives (Archer enhancements, reporting updates, ongoing… more
- Wells Fargo (Charlotte, NC)
- …of businesses supported for by the CIB Operations teams + Act as a Business Control Management (BCM) Lead within the CIB Operations Control team, leveraging ... Key Risk Indicators (ORKRI). + Identify opportunities to streamline, calibrate, and automate control processes. + Lead prioritized control assessments across… more