- Principal Financial Group (Raleigh, NC)
- …stakeholders, including compliance , internal audit, fund administration, and enterprise risk management . + Partner with client-facing teams and sales ... 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
- CVS Health (Raleigh, NC)
- …new controls and ensuring controls are designed appropriately to effectively manage risk + Identify and proactively notify all impacted areas of control changes ... stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the internal control environment, and introduce operational efficiencies… more
- Lilly (Durham, NC)
- …around the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management , as a leader within the Global Quality Systems team, ... establish and maintain the global quality system for Quality Risk Management . They will provide strategic oversight...to educate on the quality system, and proactively ensure compliance of Lilly's Quality Systems with various country agency… more
- PNC (Charlotte, NC)
- …Lead will establish and manage a cross-disciplinary team dedicated to strengthening Market Risk Management (MRM) execution and governance . The role provides ... cohesive and consistent enterprise risk framework. * Committee Representation: Represent Market Risk and the broader Risk Management function at key… more
- American Express (Charlotte, NC)
- …areas where product changes or improved controls may be required within New Product Governance (NPG) + Support risk management practices within the business ... leaders every day. The objective of the USCS Control Management Risk ID & Assessment team is...lifecycle activities and frameworks + Knowledge of process excellence, risk /control assessment data analysis, compliance control frameworks… more
- Wells Fargo (Charlotte, NC)
- **Model Risk Management (MRM):** The Model Risk Management team is responsible for end-to-end oversight and risk management of models used across ... oversight of models used in trading, market and counterparty risk management . These models are used to...on building strong customer relationships balanced with a strong risk mitigating and compliance -driven culture which firmly… more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... Principal Auditor - Risk Management Capital One's Audit function...financial analysis, at least 3 years of experience in compliance , or a combination. **Preferred Qualifications:** + 1+ year… more
- Capital One (Charlotte, NC)
- …10+ years of experience in auditing one or a combination of the following areas: risk management , consumer compliance , banking or financial services. + 5+ ... Senior Audit Manager, Enterprise Risk Management (Hybrid) Capital One's Audit...+ Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness… more
- Citigroup (Charlotte, NC)
- …+ Familiarity with **NTMR,** notably **Interest Rate Risk on the Banking Book risk management metrics** + Certifications in data management or related ... data consumption into reports and other systems, and enforces compliance with Enterprise data governance policies. Joint...areas are an asset **Job Family Group:** Risk Management **Job Family:** Finance … more
- Capital One (Charlotte, NC)
- …core elements to providing assurance on the effectiveness and efficiency of Capital One's governance , risk management , and internal control processes. + You ... Senior Auditor - Risk Management Capital One's Audit function...opportunity employer (EOE, including disability/vet) committed to non-discrimination in compliance with applicable federal, state, and local laws. Capital… more
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