- TD Bank (Charlotte, NC)
- …specific details for this role. **Line of Business:** Governance & Control **Job Description:** The Controls Group Manager - Retail Operations/US Customer ... project management goals. **Depth & Scope:** + Works with Senior Management of Regional Commercial and Risk ...within acceptable timeframes + Establishes oversight of business line risk controls and periodically evaluates risk… more
- Duke Energy (Charlotte, NC)
- …business needs. Position Summary We are seeking an experienced Primavera Scheduler. A Senior Project Controls Specialist (SrPCS) is a position responsible for ... KPIs. Performs trending analysis, evaluations of schedule health, contingency management and risk management. Supports change control and funding approval. *… more
- First Horizon Bank (Raleigh, NC)
- …privacy concerns and integrate privacy considerations into business operations. + ** Governance :** Assists with quality control compliance reviews and assessments ... and procedures aligned with relevant privacy laws (eg, GDPR, CCPA, HIPAA). + ** Risk Assessments:** Performs initial and periodic privacy risk assessments and… more
- Compass Group, North America (Charlotte, NC)
- …the bar. **Job Summary:** Reporting to the Manager, Risk & Controls , the Risk & Controls Senior Analyst is an exciting opportunity for a candidate ... Previous experience working in Finance Control , Internal Audit, External Audit, Risk Assurance, and/or Controls Assurance. + Self-starter with the ability to… more
- ITG Brands (NC)
- Automation Controls Specialist **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company ... by providing technical guidance andelectronic/automationskills (with technical guidance from senior level staff) to help minimize production downtime. Collaborate on… more
- TD Bank (Charlotte, NC)
- …risk assessment for all TD businesses + Supports the business lines with compliance/ risk controls and periodically evaluates risk mitigation efforts to ... in the development and implementation of appropriate Compliance policies, processes and controls + Facilitates the periodic Compliance risk and self-assessment… more
- US Bank (Charlotte, NC)
- …and Compliance business line. This risk manager position will ensure proper governance , risk , and control activities are conducted that directly or ... The **Enterprise Fraud Risk Manager** will lead a team of fraud governance professionals as part of the Enterprise Fraud Risk Management 2LOD team… more
- Truist (Raleigh, NC)
- …and monitor risk governance mechanisms, including but not limited to, Risk and Control Self-Assessment (RCSA), key risk indicators, policies, risk ... Business Unit leadership in its management of risks and controls as well as its execution of risk...risk aggregation, key risks and emerging risks to senior Business Unit Leadership. Identify and opine on remediation… more
- CIBC (North, NC)
- …Decision Making, Group Problem Solving, Operation Risk Management, Risk Analytics, Risk Assessments, Risk Governance At CIBC, we are in business to ... Project Management, Data Management Office, Corporate Real Estate, Corporate Security, and Risk & Governance . TI&I delivers operational excellence by effectively… more
- Principal Financial Group (Raleigh, NC)
- …with the enterprise program. + Review and challenge the design and effectiveness of risk controls across fund platforms and operations. + Identify and escalate ... with business and functional leaders to embed a proactive risk culture, strengthen governance , and provide consistent,...organizational risk appetite. + Partner with enterprise risk management and other control functions to… more