- City National Bank (Charlotte, NC)
- …OFFICE SR. LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office is ... with: Maintaining enterprise processes and procedures to support change risk management. Performing quality assurance on risk ...impacts to the larger scope * Work closely with corporate teams and cross-functional leads as required (eg, Project… more
- S&P Global (NC)
- …Digital Technology Services, and Corporate Platforms, as well as with Enterprise Risk and Compliance and Audit . + Lead efforts in defining and documenting ... Business, or Information Technology. + 6+ years of experience in technology risk management and internal controls implementation, including both building and… more
- Ally (Raleigh, NC)
- …**The Skills You Bring** * 10+ years of progressive experience in IT, cybersecurity, risk management, compliance, or audit . * Bachelor's degree required. * Deep ... looking for a dynamic and experienced leader to join our Information Protection & Risk Management (IPRM) team in Technology Risk . In this high-impact role,… more
- Truist (Charlotte, NC)
- …4. For assigned function, develop content to prepare for and respond to internal audit requests and/or external regulatory examinations. 5. For assigned ... interactions) regulatory agencies (FRB, OCC, FDIC) 5. Experience in establishing Corporate risk programs or initiatives **General Description of Available… more
- Wells Fargo (Charlotte, NC)
- …+ Work with complex business units, rules and regulations on moderate to high risk compliance matters + Interface with Audit , Legal, external agencies, and ... this role, you will:** + Provide oversight and monitoring of business group risk -based compliance programs + Maintain compliance risk expertise and consulting… more
- The Clorox Company (Morrisville, NC)
- …of process safety/system resiliency improvements. + Supports and facilitates internal compliance assessments and external compliance audit activities ... Clorox and Regulatory Requirements (OSHA Process Safety Management Standard and EPA Risk Management Planning Standard). This leader inspires the development of a… more
- Lowe's (Mooresville, NC)
- **Your Impact** The Customs Compliance Analyst is responsible for managing the corporate compliance audit program to ensure compliance with the laws and ... "19 CFR") and Customs Act (Canada) as well as corporate compliance policies, procedures and internal controls....work with US Customs and Border Protection (CBP) regulatory audit division and the Canada Border Services Agency (CBSA)… more
- Amazon (Charlotte, NC)
- …you will lead continuous improvement initiatives to reduce conditional and ergonomic risk in Amazon's processes to ensure a safe and healthful working environment ... with the cross functional operations teams, and influence change through providing comprehensive risk assessments and safety data analysis. To do so, you must be an… more
- Amazon (Charlotte, NC)
- …you will lead continuous improvement initiatives to reduce conditional and ergonomic risk to ensure a safe and healthful working environment for Amazon's Associates. ... with the cross functional operations teams, and influence change through providing comprehensive risk assessments and safety data analysis. To do so, you must be an… more
- SMBC (Charlotte, NC)
- …is a GRC application offering a wide range of GRC functional capabilities for risk management, internal audit , internal control, information security ... range of commercial and investment banking services to its corporate , institutional, and municipal clients. It connects a diverse...Risk and Compliance) industry. * Prefer experience with risk management, internal audit , … more