- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- SHI (Raleigh, NC)
- …business acumen, critical thinking, and analytical skills are essential. Reporting to the Senior Risk Manager , the SRA plays a key role in implementing and ... process flows, the PRC library, and Risk Register. + Ensure accurate Risk and Control Self-Assessments (RCSA), conduct control reviews for projects,… more
- City National Bank (Charlotte, NC)
- …with Management, assist in the develop and rolling out strategic projects for the Technology Risk Manager Function * Develops communication of strategies ... skills to manage a portfolio of projects for the Technology Risk Manager Function and...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- PNC (Raleigh, NC)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...be within PNC's Internal Audit organization, supporting the Model Risk Audit Team Audit team. This position is primarily… more
- Zurich NA (Raleigh, NC)
- …certifications in Fleet/Transportation Safety + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty lines of ... Senior Transportation Safety Risk Engineer 126884 Zurich's Large Casualty Risk...either the Consultant or Senior Consultant level. The hiring manager will determine the appropriate level based upon the… more
- Highmark Health (Raleigh, NC)
- …**EXPERIENCE** **Required** + 10 - 15 years in Information Security and/or Information Risk Management and/or Information Technology + 10 - 15 years in ... + Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems… more
- US Bank (Charlotte, NC)
- …the interpretation of requirements as appropriate or applicable + Building or Coaching Technology Teams on how to build Data Flow Diagrams and documentation, and how ... integrate cybersecurity requirements into the application development lifecycle. + Helping Technology teams as a solution provider and collaborator + Provide timely… more
- TD Bank (Charlotte, NC)
- …regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in alignment ... more specific details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Job Description Summary:** The Financial Crime … more
- The Hartford (Charlotte, NC)
- …insured's, making presentations, working with claims and underwriting, etc. + Work with Risk Engineering Manager on special projects and developing reports to ... Sr Consultant Risk Engineering - KR08DE We're determined to make...projects that could be technical in nature (ie) Biotech, Technology , Industry Expertise, etc. and work to become a… more
- Wells Fargo (Charlotte, NC)
- …towards or an active Chartered Financial Analyst (CFA) designation or Financial Risk Manager (FRM) designation + Experience in communicating effectively with ... this role:** Wells Fargo is seeking an Investment Portfolio Control Consultant to join the Market Risk ...partners, such as Technology and Senior Risk Portfolio Managers **Job… more