- TD Bank (Charlotte, NC)
- … Risk and Control Self-Assessment (RCSA), to ensure alignment with the operational risk management framework; identification and assessment of risk and ... will be accountable for supporting the US Treasury 1B Governance and Control team's mandate of risk /control... transactions/activities as necessary + Maintains a culture of risk management and control, supported by effective… more
- Truist (Charlotte, NC)
- …Project management , consulting or management experience 7. Strong risk and regulatory knowledge 8. Strong quantitative, governance , problem solving and ... management , including but limited to audit, operations, process engineering or risk management 3. Professional communications and presentation skills 4.… more
- Ankura (NC)
- …Helpful Certifications: Information Governance Professional (IGP), Certified Records Manager (CRM), Electronic Records Management (ERM) or similar ... management system team, litigation support team, email management team, and security governance teams; legal...laws, regulations, and best practices. + Must demonstrate a risk management mindset with exceptional attention to… more
- Ankura (NC)
- …Helpful Certifications: Information Governance Professional (IGP), Certified Records Manager (CRM), Electronic Records Management (ERM) or similar ... management system team, litigation support team, email management team, and security governance teams; legal...laws, regulations, and best practices. + Must demonstrate a risk management mindset with exceptional attention to… more
- ALBEMARLE (Charlotte, NC)
- …for ourselves, our customers and the planet. **Job Description** **Job Title:** Manager , Enterprise Procurement Risk Management **Department:** Global ... Procurement **Reports To:** Director, Global Logistics Procurement and Enterprise Procurement Risk Management **SUMMARY** **The Manager , Enterprise… more
- Capital One (Charlotte, NC)
- Senior Audit Manager , Enterprise Risk Management (Hybrid) Capital One's Audit function is a dedicated group of professionals focused on delivering ... Manager interested in becoming part of our Risk Management Audit team. As a member...+ Design and perform audit procedures to assess enterprise-wide risk governance frameworks and verify the effectiveness… more
- TD Bank (Charlotte, NC)
- …Bank US Compliance, we're on a mission to build a more resilient and scalable compliance risk management function. As part of our team, you'll play a key role in ... effective compliance management systems + Knowledge and experience with risk management environment, standards, and regulations + Ability to independently… more
- CVS Health (Raleigh, NC)
- …includes writing new controls and ensuring controls are designed appropriately to manage risk + Identify and proactively notify all impacted areas of control changes ... with stakeholders to continuously evaluate and recommend opportunities to reduce risk , strengthen the control environment, and introduce operational efficiencies +… more
- Truist (Wilson, NC)
- …below. Specific activities may change from time to time. 1. Assists the governance manager and leads in translating strategic goals into actionable tasks. ... collaborates with and supports teammates across the technology organization including corporate governance and risk teams, and makes recommendations for process,… more
- Truist (Winston Salem, NC)
- …shift (United States of America) **Please review the following job description:** Enterprise Risk Management (ERM) Manager is responsible for supporting the ... assigned ERM Program and collaborates with leaders across the Risk Management Organization (RMO), business units, and... risk framework, committee governance , and risk reporting policies 2. Demonstrated project management … more