- US Bank (Charlotte, NC)
- …and advisory services designed to evaluate and improve the effectiveness of risk management, control, and governance . This position supports the European ... particular the European Head of Internal Audit in developing an appropriate risk -based audit plan. This includes identifying auditable entities and assessing risk… more
- BD (Becton, Dickinson and Company) (Durham, NC)
- …as needed Required Skills and Experience: + Understanding of implementation project governance (scope management, tollgate processes, risk and change management) ... monthly, quarterly, and annual forecast targets and revenue goals + ** Risk Management:** Proactively identifying risks, developing resolution plans, and raising… more
- Cognizant (Raleigh, NC)
- …will be working alongside our clients to develop their portfolio, build capabilities, risk management and governance to deliver automation and AI solutions. You ... and monitoring projects, with the proper discipline around documentation, risk management, and stakeholder communication. + **Operationalize:** Guide clients in… more
- The Clorox Company (Durham, NC)
- …throughout all engagements. + Evaluate the effectiveness of internal controls, risk management practices, and governance processes across the organization. ... standards and internal policies. Will analyze financial statements, assess risk management processes, and provide actionable recommendations to enhance efficiency… more
- Lowe's (Charlotte, NC)
- …that supports strategic initiatives. + Strong understanding of cybersecurity principles, risk management concepts, and governance frameworks beyond entry-level ... support decision-making and provide clear visibility into security initiative progress, risk posture, and compliance outcomes. + Develop innovative digital assets,… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control, and governance processes. This role will work ... across the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of OCC/FRB/FDIC US… more
- Bank of America (Charlotte, NC)
- …Join us! **Job Description:** Responsible for keeping line of sight into any data risk and related issues impacting the FLU/CF, in accordance with other data related ... other regulatory mandates; this includes system design and architecture, data governance , data integrity, and overall management of data throughout the lifecycle.… more
- American Express (Charlotte, NC)
- …AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The Enterprise Control Management team within AENB operates as ... be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make...Inventory is part of the team responsible for the governance of the enterprise-wide product inventory. This inventory is… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... database knowledge (Microsoft Access and SQL) to ensure effective oversight, governance , and transparency. Key Responsibilities: + Project oversight and tracking +… more
- TD Bank (Charlotte, NC)
- …US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... a new compliance structure that aligns with the bank's size, complexity, and risk profile. In this role, you'll need to be strategic, tactical, collaborative and… more