- City National Bank (Charlotte, NC)
- *THIRD PARTY RISK MANAGEMENT LEAD* WHAT IS THE OPPORTUNITY? Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third ... party risk management services, including taking a lead...and capacity, and required subject matter expertise, including augmenting internal staff with external resources as necessary. * Ensure… more
- Grant Thornton (Charlotte, NC)
- …collaborate with teams to execute and report on risk management , internal control and internal audit engagements that develop, assess, or improve ... the design and operating effectiveness of IT risk management and internal control...(Windows, UNIX, AS400) + Strong experience in staff and audit management in an integrated client service… more
- Highmark Health (Raleigh, NC)
- … Audit , Compliance, and other teams across the Enterprise to align risk management objectives, practices and procedures. + Interface with business areas, ... safeguards into simplified and high-level terminology and/or process/data flows.Maintains risk management reporting dashboards in RSA Archer applications… more
- Wells Fargo (Charlotte, NC)
- …stakeholders across the enterprise, including model development teams, model users, model owners internal audit , and other corporate risk disciplines. + ... for oversight of models in the Financial Crimes, Fair Lending and Compliance risk areas. Model Risk Management (MRM): Model Risk Management is… more
- Truist (Winston Salem, NC)
- …following job description:** Senior level individual contributor within the 2LOD Third Party Risk Management team responsible for independent risk oversight ... Risk , and promotes a culture of effective Third-Party Risk Management practices across the entire corporation.... and partnership routines with TPRM 1LOD teams and internal 2LOD partners. 6. Monitor legal, regulatory, compliance and… more
- USAA (Charlotte, NC)
- …**The Opportunity** USAA is seeking an **Executive Director** for our **IT/Info Security Risk Management & Governance** team. We offer a flexible work ... strategic and aggregate risks across the business while advancing the Enterprise Risk Management function for aggregation, quantification, and qualification of… more
- Grant Thornton (Charlotte, NC)
- …presentations, whitepapers, and other thought leadership + Conduct entity and process level risk assessments and develop internal audit plans for client ... confidently. Your day-to-day may include: + Review processes and internal controls across multiple risk domains to...approval + Assist with establishing and operating high performing internal audit functions, internal controls… more
- CVS Health (Raleigh, NC)
- …Qualifications** + 2-3 years' experience in Healthcare, with a focus on third party risk management , finance, compliance, or audit . + Proficiency with ... day. **Position Summary** Join CVS Health's Enterprise Third Party Risk Management (ETPRM) team as a Senior...of third-party activities. + Facilitate ETPRM scoping calls with internal and external partners. + Serve as a key… more
- Sumitomo Pharma (Raleigh, NC)
- …event coding, concomitant medication coding, and causality statements. + Contributes to Risk Management Plans (RMPs)/ Risk Evaluation and Mitigation Strategy ... in oncology is highly desired + **Advanced understanding of pharmacovigilance and risk management regulations and guidelines, including pre- and post-marketing… more
- American Express (Charlotte, NC)
- …+ 3 Years experience in operational risk management (eg, within Risk and/or Internal Audit function) Understanding of critical operational risk ... be required within New Product Governance (NPG) + Support risk management practices within the business +...further assessments and testing programs to ensure regulatory and internal standards are met + Enhancing risk … more