- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Exl Service (Rocky Mount, NC)
- Overview Commercial Insurance Inspector - Independent Contractor Overview EXL Risk Control is a leading provider of risk assessments and loss control ... apply. You will be responsible to schedule on-site surveys and provide risk control reports to insurance industry clients. These reports contain information… more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... gaps, financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to ensure that exposures… more
- Truist (Greensboro, NC)
- …reporting and aggregation of thematic issues in policy and procedure + Maintain enterprise risk taxonomies for process, risk , control , and root cause and ... in sessions to provide feedback on the results of the monthly Enterprise Risk Management Quality Control Program to teammates + Produce ongoing reporting… more
- Regions Bank (Charlotte, NC)
- …associates + May contribute to workflow or process change and redesign, and risk and control identification This position is exempt from timekeeping requirements ... This includes risk governance, risk assessment (quarterly, change risk assessment, and targeted assessments), findings management, control management and… more
- Grant Thornton (Charlotte, NC)
- …to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, ... or improve the design and operating effectiveness of IT risk management and internal control activities. From...to participate in the firm's medical, dental and vision insurance programs and the firm's employee assistance program. Interns… more
- Acosta Group (Charlotte, NC)
- …Director** is responsible for the strategic oversight and execution of the company's insurance and risk management programs. This role leads the development, ... implementation, and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director will manage a team including… more
- Wells Fargo (Charlotte, NC)
- …design complex and multi-faceted controls, protocols, and approaches with respect to risk mitigation and the control environment, including ensuring effective ... risks and regulatory requirements + Knowledge and understanding of Risk and Control Self-Assessment (RCSA)and Shared ...+ Paid time off + Disability benefits + Life insurance , critical illness insurance , and accident … more
- Truist (Charlotte, NC)
- …reporting and aggregation of thematic issues in policy and procedure. 2. Define enterprise risk taxonomies for process, risk , control , and root cause and ... across Truist to ensure we can continue to meet objectives on key risk mitigation activities, such as remediation efforts, control performance, and supervisory… more
- TEKsystems (Raleigh, NC)
- …frameworks. The consultant will provide subject matter expertise to strengthen risk governance, control effectiveness, and operational efficiency while enabling ... include support of risk programs, such as Risk & Control Self Assessment, Operational ...- Pre-tax and Roth post-tax contributions available * Life Insurance (Voluntary Life & AD&D for the employee and… more