- MetLife (Cary, NC)
- …of experience in Risk domains related to Operational Risk Management, GRC, Internal Audit , Financial/SOX Governance and Compliance Risk Management. * Bachelor's ... project lead/project management experience with 2+ years in technology strategy, internal strategy, business engagement, and/or product strategy. * Excellent verbal… more
- Banc of California (Durham, NC)
- …campaigns. + Ensure compliance with regulatory frameworks (eg, FFIEC, SOX, GLBA) and internal audit requirements. + Troubleshoot and resolve issues related to ... guides, and SOPs. + Support testing, training, and knowledge transfer to internal teams. + Treat people with respect; keep commitments; inspire the trust… more
- Citigroup (Charlotte, NC)
- …are met. + Provide analytical insights to senior stakeholders, management, regulators, and Internal Audit to foster a shared understanding of key issues. + ... externally reported RWA actuals under Basel III and is actively involved in the internal review and approval of the upcoming end game enhancements to Basel III. The… more
- First Horizon Bank (NC)
- …The role is on point to coordinate audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** + ... business management and Risk. + Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- First Horizon Bank (Charlotte, NC)
- …The role is on point to manage audits, exams and other inquiries from internal audit and regulators relative to risk management. **Job Responsibilities:** * Lead ... business management and Risk. * Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation of findings,… more
- SMBC (Charlotte, NC)
- …+ **Stakeholder Engagement:** Collaborate with key stakeholders, including FCC business leaders, internal technology teams, internal audit , external vendors ... and suppliers, to ensure technology solutions meet SMBC and regulatory standards and business needs. + **Risk Management:** Identify and mitigate technology-related risks, ensuring the security and integrity of FCC systems and data. + **Project Management:**… more
- Bank of America (Charlotte, NC)
- …the role is responsible for supporting periodic audits and exams by the internal audit and compliance organizations and various Bank regulatory agencies. ... Data Management (CFO DM) is responsible for ensuring data used in key internal and regulatory reports is timely, accurate, and properly controlled. This role will… more
- CBRE (Raleigh, NC)
- …and market data to evaluate trends and find opportunities. + Support the internal audit process. This includes scheduling and reporting outcomes to Management. ... increased profitability. + Work with management to improve service delivery to internal and external customers. Ensure compliance with company policy, real estate… more
- First Horizon Bank (Raleigh, NC)
- …Bank. + Works closely with senior management, RMs, PMs, Credit Risk, Compliance and Internal Audit partners to ensure that the credit remains in compliance with ... and doing the right things. We collaborate with each other and with our internal business partners to delight our customers. We believe in creating an environment… more
- TIAA (Charlotte, NC)
- …resolve and escalate issues, demonstrate excellent record of delivery. + Support internal and external audit data requests. + Prepare materials needed ... timely manner. This role will also provide operations and audit support to the TIAA Payroll Operations team and...to, relevant experience, time in role, base salary of internal peers, prior performance, business sector, and geographic location.… more