- TD Bank (Charlotte, NC)
- …and operational effectiveness testing SUMMARY OF DAY-TO-DAY RESPONSIBILITIES for Senior Auditor for Business Process The main function of a Senior Auditor - ICFR ... planning process for specific audits, ensuring appropriate programs and risk assessments are completed accordingly. Manage the ongoing audit communications … more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... tasks and deliverables + Receive direction from a manager and exercise independent judgment while developing understanding of... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- City National Bank (Charlotte, NC)
- …but not limited to enterprise risk management, data governance, third party risk management, model risk management, business continuity, fraud risk ... environment * Excellent communication and presentations skills * Demonstrated experience supporting risk projects across multiple business lines offering a wide… more
- TD Bank (Asheville, NC)
- … business processes and procedures + Escalates non-standard or high- risk transactions/activities as necessary + Ensures documentation that is prepared/completed ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Wells Fargo (Charlotte, NC)
- …monitoring, governance, risk identification and escalation, as well as making sound risk decisions commensurate with the business unit's risk appetite ... to support resolution of issues + Receive direction from manager and exercise judgment within defined parameters of the... identification and escalation, as well as making sound risk decisions commensurate with the business unit's… more
- TD Bank (Charlotte, NC)
- …able to present well-formed and supported opinions of process , procedure and credit risk condition to business management + Must be able to prioritize and ... you more specific details for this role. **Line of Business :** Risk Management **Job Description:** As an...have regular career, development, and performance conversations with your manager , as well as access to an online learning… more
- TD Bank (Charlotte, NC)
- …Operations functional area and implements policies/processes and/or initiatives to meet business governance, risk , and control objectives. May provide complex ... skills and experience, job-related knowledge, geographic location, and other specific business and organizational needs. As a candidate, you are encouraged to… more
- Bank of America (Charlotte, NC)
- …strategic priorities for the team, identifying trends, and leading efforts to maximize risk versus return for the business unit. Job expectations include using ... who develop strategies and drive analytics to understand portfolio risk , increase profitability, and optimize operational performance. Key responsibilities include… more
- PNC (Charlotte, NC)
- … results. Acts as a senior point of escalation and resolves exceptions. May process and/or reconcile transactions of varying risk and financial value in ... exceptions, monitor quality and ensure compliance. Manages and is accountable for risk mitigation and business resiliency activities. Verifies completeness and… more
- Bank of America (Charlotte, NC)
- …+ Applying quantitative methods to develop capabilities that meet line of business , risk management and regulatory requirements + Understanding financial data: ... Analytics (GRA) and Enterprise Independent Testing (EIT) are sub-lines of business within Global Risk Management (GRM). Collectively, they are responsible… more