- Comerica (Charlotte, NC)
- …control assessments. Oversees creation of governance materials and reporting for relevant internal risk management oversight including committees and ... of a bachelor's degree a High School Diploma or GED and 6 years of Risk Management , Compliance, or Audit experience + 10 years of experience in the Financial… more
- American Express (Charlotte, NC)
- …business-level CRA execution but serves as a key liaison between 2LOD Compliance Risk Management and Compliance officers. **Key Responsibilities:** + Support the ... related field. + 5-7 years of experience in Compliance, Risk , Audit , or related field in financial...and verbal communication capabilities. + Excellent understanding of compliance risk management frameworks and the three lines… more
- Lenovo (Morrisville, NC)
- …plays a critical role in operationalizing Lenovo's enterprise security assurance and risk management functions. This position supports the development and ... innovation domains are captured within enterprise assurance practices. **Key Responsibilities** Risk Management Operations + Maintain the enterprise security … more
- Lincoln Financial (Raleigh, NC)
- …knowledge on current and emerging developments/trends for cyber security related to third party risk management and third party contracting. + Manages a team of ... Risk Team. + Provides subject matter expertise to internal /external stakeholders on third party security risk ...improvements that significantly improve the quality of third party risk management and due diligence. + Responsible… more
- City National Bank (Charlotte, NC)
- … Management /Operational Risk Management /Change Risk and/or Product Risk * Strong knowledge of internal control management practices and ... THE OPPORTUNITY? Under direction of the SVP, Enterprise Change Risk Management and Product Risk ...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- Bank of America (Charlotte, NC)
- …**Skills:** + Attention to Detail + Business Intelligence + Data and Trend Analysis + Risk Analytics + Risk Management + Adaptability + Collaboration + ... Risk Analysis Specialist II Charlotte, North Carolina;New York,...extract data, and supporting the production of data for internal and external reporting needs. Job expectations include working… more
- Huntington National Bank (Charlotte, NC)
- …of data policies, standards, and controls, and data lifecycle management + Risk management , regulatory, compliance, and/or audit experience is a plus ... meet that goal. Duties and Responsibilities: + Works closely and manages relationships with internal partners in Audit , Compliance, Risk , and Legal to… more
- Citizens (Charlotte, NC)
- …Accounting, Finance, Business Administration, MBA a plus + 5-8 Years experience in Audit , Risk Management , Compliance related roles + Preferred ... and provide suggestion for remediation and to identify opportunities to improve risk management processes and procedures through automation and or Artificial… more
- City National Bank (Charlotte, NC)
- …proactive stakeholder engagement, negotiation of scope changes, and effective communication with risk , audit , legal, and technology partners. *WHAT WILL YOU DO?* ... remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to… more
- USAA (Charlotte, NC)
- …inquiries and periodic exams from internal control partners (eg legal, compliance, audit , risk ). + Guides and assists process owners in the identification, ... identify and handle existing and emerging risks and integrate risk management strategies and educate risk...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more