- Citigroup (Charlotte, NC)
- …with senior leaders and communicate with external parties + Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- Humana (Raleigh, NC)
- …caring community and help us put health first** We are looking for a dynamic Lead Product Manager (ideally with a design background) to lead member research, ... design clinical solutions for members who have Medicare and Medicaid. The Lead Product Manager partners across various multi-disciplinary teams at Humana to design,… more
- Broadridge Financial Solutions (Raleigh, NC)
- …along the way, come join the Broadridge team. Were hiring a Lead Delivery Engineer to manage complex, multi-workstream client implementations from discovery through ... senior delivery liaison to Product and Engineering. Responsibilities: + Lead complex, multiworkstream client implementations from discovery through production launch… more
- American Express (Apex, NC)
- …effective controls and mitigation strategies + Support the execution of business -level compliance risk assessments and control self-assessments + Support ... role?** We are seeking an experienced and strategic Director, Compliance to lead compliance risk identification, management, and mitigation across US Consumer… more
- Citigroup (Charlotte, NC)
- …training effectiveness. + Risk Management & Compliance: Appropriately assess risk when business decisions are made, demonstrating particular consideration ... to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team (Audit… more
- TD Bank (Charlotte, NC)
- …**Depth & Scope:** + Works autonomously and accountable for acting as a lead within a specialized business management function and may provide work ... controls , segregation of duties, transaction approvals and physical control of assets) + Leads/facilitates and/or implements action/remediation plans to address… more
- AIG (Charlotte, NC)
- …+ Continuously update the Core Technology business risk and control environment assessments, including key risks and controls , through periodic client ... and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational, financial, internal … more
- SMBC (Charlotte, NC)
- …to its employees. **Role Description** We are seeking an **AI Governance Lead ** to develop and oversee frameworks ensuring the responsible, ethical, and compliant ... This role will focus on AI framework development & operationalization, risk mitigation, and adherence to regulatory requirements while fostering trust in… more
- Humana (Raleigh, NC)
- …a pioneering force, driving AI innovation across our Insurance and CenterWell business segments. By collaborating with world-leading experts, we are at the forefront ... adherence to best practices in accountable AI for effective risk management and measurement. Join us in shaping the...of healthcare through AI excellence. We are seeking a Lead Data Scientist to define and drive the new… more