- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... Team Manager, you will be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily based in a PNC… more
- Wells Fargo (Charlotte, NC)
- …business activities and operations, and provide guidance in developing and implementing risk -mitigating strategies + Lead Control Management project or ... Control Management functional area + Monitor moderately complex business specific programs, and provide risk management... monitoring and risk reporting processes and controls + Collaborate with relevant business group… more
- Truist (Raleigh, NC)
- …Business Unit leaders in its identification, remediation and management of risks and controls as well as its execution of risk program requirements. Execute, ... Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager. Provide strategic insight,...as appropriate. 9. Advise on the effectiveness of BU risk and control environment; Coordinate with stakeholders… more
- Duke Energy (Charlotte, NC)
- …Preferred Qualifications + Software such as MS Project/MS Office Suite, Primavera, Business Objects, Passport, Powerplant, Emax, Peoplesoft + Risk management ... assessments as needed. + Software such as MS Project/MS Office Suite, Primavera, Business Objects, Passport, Powerplant, Emax, Peoplesoft + Risk management tools… more
- Wells Fargo (Charlotte, NC)
- …management, management committee member or head of business on the need for controls to mitigate risk + Collaborate and consult with peers, colleagues, and ... **About this role:** Wells Fargo is seeking a Lead Operational Risk Officer to join...and effectiveness of policies, procedures, processes, systems, and internal controls + Analyze extremely complex business and… more
- MetLife (Cary, NC)
- …- Corporate Systems - Controls , our team assists our IT and business partners in solving complex operational and risk management challenges by rapidly ... customers and partners. The Opportunity MetLife Corporate Technology - Controls IT is seeking a Lead Software...business outcomes and prioritizing for impact within the Risk Management Technology space, including OpenPages and other GRC… more
- Duke Energy (Charlotte, NC)
- …controls core competency areas: Scheduling, Estimating, Cost Engineering. The SrPCS functions as a lead of the project controls team as well as a member of ... experience with: A) Various cost estimating techniques B) Multiple cost management and control practices C) Project Risk Management best practices D) Review and… more
- Wells Fargo (Charlotte, NC)
- …are met and adhered too by the business owner + Become the risk and control subject matter expertise on the service models assigned and underlying ... us! **About this role:** Wells Fargo is seeking a Lead Control Management Officer supporting Wholesale Lending...RAUs in partnership with the RAU Owner within the business + Manage all risk management activities… more
- City National Bank (Charlotte, NC)
- … programs executed by assigned 1LOD business or corporate unit(s), including Risk and Control Assessments, Control Management Activities, Key Risk ... and implementation of business processes, procedures, and controls to adhere to operational risk governance...to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders * Lead … more
- City National Bank (Charlotte, NC)
- * LEAD IT RISK STRATEGY* WHAT IS THE OPPORTUNITY?...management responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years of ... The Risk Strategy Lead as is part a function that will be...understanding of risk management, including experience executing risk assessments, testing, and evaluating processes and controls… more