- TD Bank (Charlotte, NC)
- …of assets) + Participates in cross-functional/enterprise initiatives helping to identify risk + Conducts internal and external research projects; supports ... related areas + Researches and investigates a range of financial accounting/ audit operational and/or reporting issues + Requires specialized and/or advanced… more
- ALBEMARLE (Charlotte, NC)
- …monitor global environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for ... will be supported through the development and implementation of written corporate procedures, training and proactive measures to minimize environmental impact. +… more
- Ally (Raleigh, NC)
- …capital position to senior management and the Board of Directors * Ensure audit compliance and manage various internal and external governance requests * ... Opportunity** We are seeking a Senior Analyst - Treasury to support Corporate Treasury's function for Capital Management and associated business partners throughout… more
- Truist (Charlotte, NC)
- …trends. + Manages all internal and external portfolio reviews - Credit Review, Internal Audit , SNC, and FRB exams. + Ensures on-time performance of portfolio ... specific lens; responsible for maintaining extensive level of knowledge of corporate banking, investment banking and commercial banking solutions, in addition to… more
- ALBEMARLE (Charlotte, NC)
- …teams, and communicate toxicology, and safety information, technical position papers and risk assessments to internal and external technical experts as well ... and processes. The Senior Manager will proactively seek to understand corporate and regional business objectives and collaborate with the designated Business… more
- GovCIO (Raleigh, NC)
- …including artifacts that demonstrate security compliance. Perform periodic control and risk assessments. Audit technical and administrative controls to ensure ... program, aligning with business objectives and regulatory requirements. + Lead internal program(s) to ensure the system achieves and/or maintains critical… more
- Regions Bank (Charlotte, NC)
- …experience in Business Continuity, Disaster Recovery, Incident Management/Response, Cyber Security, IT Risk Management, IT Audit or a combination of other ... Manager (CISM) + Experience in performing business impact analyses, cyber risk assessments, advanced recovery strategies and developing resiliency documentation +… more
- USAA (Charlotte, NC)
- …Identifies regulatory and/or operational gaps within the experience to mitigate key risk associated to financial, reputational or member harm. **We offer a flexible ... efforts and deliverables and ensures team is following and adhering to risk management frameworks; assists with early warning detection, problem triage, solution… more
- Fujifilm (Durham, NC)
- …+ ** Audit Facilitation & Communication:** Prepare for and manage internal and external audits related to C&Q, maintaining clear communication with stakeholders ... for purpose and operate in a state of control. Utilizing a risk -based qualification strategy aligned with industry guidance, the position ensures quality outcomes… more
- Fifth Third Bank, NA (Charlotte, NC)
- …of liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk . Identification of risk associated with product ... equivalents), instant payments, and retail remittance solutions, delivering value to both corporate and retail segments. This is a rare opportunity to architect the… more