- TD Bank (Charlotte, NC)
- …and Technology, Data, Digital, Payments & Delivery, the AVP is a leader within Internal Audit responsible for overseeing a team of Audit professionals. ... to foster meaningful process improvements and ensure adherence to internal and external regulations. We crunch the data, consult... a great place to work + Develop a risk -based Audit Plan & deliver the plan… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit , internal control assessments, enterprise risk management program assessments, ... other compliance requirements, and helping clients design and implement internal controls + Support engagement Manager and/or...a professional services firm or as part of a Risk Management or Internal Audit … more
- City National Bank (Charlotte, NC)
- …Bank's business processes, people, systems or external events. Working with the Enterprise Risk Manager for Fraud and Payment Systems, the Fraud Manager ... *OPERATIONAL RISK FRAUD OVERSIGHT MANAGER II* WHAT...the risk and control environment arising from risk assessments, risk monitoring, internal … more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager , you will have...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- TD Bank (Charlotte, NC)
- …in cross-functional/enterprise initiatives as a subject matter expert helping to identify risk /provide guidance for complex situations + Conducts internal and ... details for this role. **Line of Business:** Finance **Job Description:** The Finance Manager provides a range of strategic Finance advice, analysis and support for… more
- Chiesi (Cary, NC)
- …for the better. Who we are looking for This is what you will do The Compliance Manager - Monitoring, Auditing, and Risk plays a crucial role in ensuring that an ... to mitigate those risks. You'll be responsible for: + Audit Management: Complete, oversee, and/or manage internal ...or law. + 3-5 years of experience in compliance, audit , or risk management. + Strong analytical… more
- Huntington National Bank (Charlotte, NC)
- Description The Commercial Card Risk Manager is responsible for oversight and administration of credit and operational risk strategy programs for the ... and control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new product launches/enhancements. +… more
- ALBEMARLE (Charlotte, NC)
- …and category teams on supplier risk management practices. + Collaborate with Enterprise Risk , Internal Audit , and ESG teams to align PRM processes with ... ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global Procurement… more
- First Horizon Bank (Charlotte, NC)
- …with the second line of defense risk management and third lines of defense ( risk management and internal audit ) to ensure appropriate execution of ... **Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management… more
- Oracle (Raleigh, NC)
- …and third-party data center locations operated by co-location service providers. The Regional Manager , Security Risk Assessments AMER, will act as the principal ... AMER region. This role reports directly to the Senior Manager Global Security Risk Assessments. The position...recommendations based on vulnerability and gap analysis. * Perform risk assessments to ensure compliance with various audit… more