- American Express (Charlotte, NC)
- …Chief Risk Officer, manages operational risks associated with Information & Cyber Security Risk , Business Disruption, Technology Risk , Data Risk , and ... management within the banking/financial services industry including policy & procedure development, risk appetite, risk control self-assessment and testing,… more
- City National Bank (Charlotte, NC)
- *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit Manager II position is a leadership role as an auditor-in-charge to guide a ... COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry… more
- TD Bank (Charlotte, NC)
- …Crime Risk Management **Job Description:** **Department Introduction:** The Group Manager , Financial Crime Risk Investigations manages/leads a team of ... with complex questions and issues as necessary. The Group Manager , Financial Crime Risk Investigations manages/leads a...activities with partners across the organization, may include HR, Technology , Finance, Risk Management + Ensures team… more
- Cardinal Health (Raleigh, NC)
- …working with Internal or External Audit functions are a plus. + Deep knowledge of risk and control frameworks as well as key regulatory requirements that impact ... the top fifteen in the Fortune 500. **_Department Overview:_** **Information Technology ** oversees the effective development, delivery, and operation of computing… more
- City National Bank (Charlotte, NC)
- *ENTERPRISE FRAUD RISK MANAGER * WHAT IS THE OPPORTUNITY? The Enterprise Fraud & Payments Risk Manager is responsible for the oversight and advisory ... payments risk . The Enterprise Fraud & Payments Risk Manager provides independent review and challenge... risk appetite, and the ability of the risk management and control infrastructure to support… more
- City National Bank (Charlotte, NC)
- *SR. AUDIT MANAGER - ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr. Audit Manager position is a leadership role as an auditor-in-charge to guide ... and expectations. Audit coverage focuses on the 2LOD Enterprise Risk Management function and includes coverage of critical ...products and events that have a significant business and technology affect. * Keeps abreast of changes in the… more
- American Express (NC)
- …and value, streamline operations for scalability, and maintain trust and security. The Privacy Risk Manager will be an integral part of the team supporting the ... Management & Products (EDMP), a key part of our Technology organization, focuses on delivering data products that fuel...and business units + Enhance user guidance for privacy risk , including control guidance, and training for… more
- Grant Thornton (Charlotte, NC)
- As a Process Risk Senior Manager , you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business ... domains to provide clients with an assessment of risk , internal control , and overall process effectiveness...and qualifications: + Bachelor's degree in Accounting, Finance, Information Technology , MIS, or a related field is required +… more
- Highmark Health (Raleigh, NC)
- …field **EXPERIENCE** **Required** + 7 - 10 years in Information Security and/or Information Risk Management and/or Information Technology + 7 - 10 years in ... 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + Experience...Systems Security Professional (CISSP) **OR** + Certified Information Security Manager (CISM) **OR** + Certified in Risk … more
- Truist (Wilson, NC)
- …Auditor is responsible for assisting in the completion and documentation of risk based internal audit assurance activities that may include complex assignments. The ... will interpret the results of audit work performed, determine internal control weaknesses, and make value-added recommendations. As appropriate, the Truist Senior… more