- American Express (Apex, NC)
- …Qualifications** + 8 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) + A strategic thinker with a record of ... and reporting. GCS is looking for a Vice President of Governance to lead a diverse team of high-performing professionals focused on ensuring control management is… more
- Bank of America (Charlotte, NC)
- …completeness, adaptability, timeliness, and integrity of risk data. + Collaborate with internal audit , compliance testing, and regulators on periodic reviews and ... to ensure the platform meets both regulatory requirements and internal risk management needs. You will champion data quality,...assessments. + Lead cross-functional agile squads prioritizing product backlogs, refining requirements,… more
- Wells Fargo (Charlotte, NC)
- …gaps, as required + Participate in process improvement, RCSA refresh, EBCE or Internal Audit exams, as needed + Participate in change management activities ... role:** Wells Fargo is seeking an Implementation Manager in Merchant Services to lead a team responsible for standard implementation projects for both E-Bill Express… 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 the implementation and execution of risk programs and...and Risk. * Engage in regulatory inquiries, exams and internal audits including preparation of materials, assessment and remediation… more
- ALBEMARLE (Kings Mountain, NC)
- …expert in our Lithium Resources Group. In this role, you will lead various projects, providing strategic direction, advanced technical expertise, risk assessments ... and mitigation options. You will also collaborate closely with internal and external stakeholders to shape the future of...the development of the Kings Mountain Lithium project. + Lead the safety culture for all field activities related… more
- Cardinal Health (Raleigh, NC)
- …+ Be able to manage available capacity (resources) and Demand (Projects) + Lead by example. **_Responsibilities_** + Execution and management of the Order to Cash ... segment. + Responsible for IT Controls, SOX compliance, and Audit findings in OTC functional areas of SAP Pharma...in OTC functional areas of SAP Pharma platform. + Lead in IT, service delivery, strategy alignment to drive… more
- Lincoln Financial (Greensboro, NC)
- …will provide subject matter expertise to team members and applicable internal /external stakeholders on complex assignments/projects for their assigned area(s) of ... responsibility. + You will communicate effectively with internal stakeholders and management. + You will provide direction and guidance for the design, architecture,… more
- TD Bank (Charlotte, NC)
- …+ Undergraduate degree + 7+ years relevant experience **Preferred Qualifications:** + Internal audit experience + Experience with comprehensive operational risk ... **Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work direction to… more
- Citizens (Charlotte, NC)
- …growth. You will work with the Senior Director/Director to adhere to internal governance processes for new risk strategies and provide suggestion for remediation ... and procedures through automation and or Artificial Intelligence (AI). You will lead change control efforts to ensure impacts are appropriately assessed, documented,… more
- City National Bank (Charlotte, NC)
- …the risk and control environment arising from risk assessments, risk monitoring, internal and external events, and regulatory exams * Exhibit high attention to ... communicating issues and control gaps to appropriate stakeholders * Lead with the preparation of status reports, key metrics...and risk and problem areas * Support and facilitate audit and regulatory exam activities related to Product and… more