- Wells Fargo (Charlotte, NC)
- …appropriate committees + Identify and recommend opportunities for process improvement and risk control development + Receive direction from leaders and exercise ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- TD Bank (Charlotte, NC)
- …include, but are not limited to the following activities and controls: - Policy & Governance / Training - Risk Assessment Framework - Know Your Customer (KYC) / ... activities. The business or function is also responsible for managing their risks and actions in the system and...terrorist financing and sanctions + Maintains a culture of risk management and control supported through FCRM… more
- Wells Fargo (Charlotte, NC)
- …will partner & consult with resources across the line of business, technology, control , and various enterprise risk functions. Collaborate closely with peers and ... and making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk… more
- Truist (Raleigh, NC)
- …of noncompliance d) enforce remediation efforts e) use reports and metrics to highlight risk e) SCM governance administration and f) cloud. This role is ... for leading portions of the security configuration management (SCM) control functions as described by industry best practices such...aware and willing to adopt our solutions, which includes managing up, out, and down to avoid surprises and… more
- IBM (Research Triangle Park, NC)
- …using the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication ... R&D, and/or building infrastructure is required. This role is responsible for managing projects from initiation to completion, inclusive of developing scope of work… more
- Robert Half (Charlotte, NC)
- …leaders that their organizations can meet the demands of changing environments. Managing risk , monitoring and testing controls, enhancing security, and improving ... technical solutions that drive increased effectiveness and efficiencies in audit, risk , control , and compliance domains. This includes leveraging artificial… more
- TD Bank (Charlotte, NC)
- …relevant stakeholders and audit management where required + Maintains a culture of risk management and control , supported by effective processes and sound ... implementation of own internal audit action/remediation plans to address performance/ risk / governance issues **Employee/Team Accountabilities:** + Responsible for… more
- Cayuse Holdings (Raleigh, NC)
- …project risks, and mitigation plans. + Lead efforts to implement program-wide change control processes and govern communication strategies. + Risk and Issue ... as the primary liaison to the HCMACS Program leadership, governance bodies, and other key stakeholders. The Engagement Director...Management: + Monitor all aspects of project risk and resource readiness. + Collaborate with project leads… more
- Synchrony (Charlotte, NC)
- …suitable for reserve purposes, understanding its methodology, outputs, and limitations. ** Governance and Control ** + Maintain a well-controlled environment for ... balance sheet, and it requires quantitative modeling, qualitative analysis, governance , and executive collaboration to manage reserves exceeding $10B. **_Our… more
- TD Bank (Charlotte, NC)
- …exist + Leads/facilitates and/or implements action/remediation plans to address performance/ risk / governance issues + Actively manages relationships within and ... regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment… more