- TD Bank (Charlotte, NC)
- …enterprise knowledge, recognizing and anticipating emerging trends and; identifying operational efficiencies and opportunities with other business ... effectiveness + Provides mentorship to direct reports; and assumes responsibility to minimize operational and regulatory risk by complying with Bank Code of… more
- Truist (Raleigh, NC)
- …of program. The Strategic Remediation Director will also be responsible for risk oversight of issues within the Strategic Remediation portfolio designated ... remediation insights into overall efforts. 7. Lead ET coordination with centralized risk oversight functions to ensure all workstream reporting, communication… more
- Wolters Kluwer (Cary, NC)
- …is responsible for the strategic ownership, governance, and operational oversight of the organization's Governance, Risk , and Compliance (GRC) platforms. ... reporting skills. + Strong analytical and problem-solving abilities; able to balance risk , efficiency, and business needs. + Familiarity with regulatory… more
- Truist (Charlotte, NC)
- …in the first line of defense, providing direction and guidance for aggregated oversight and governance for all risk types inherent in the regulatory ... reporting governance framework in the execution of enterprise, technology, operational , and compliance risk frameworks to align... is appropriately mitigated by action plans. 18. Monitor risk execution output to determine if business … more
- US Bank (Charlotte, NC)
- …Bank meets OCC 2011-12 expectations and internal Model Validation standards. + Collaborate with Risk and Business Line partners to evaluate the risks of new ... high priority issues + Demonstrated ability to determine innovative solutions to mitigate risk while supporting business growth This role requires working from a… more
- Amgen (Holly Springs, NC)
- …project as its scope increases. This role covers design, planning, construction oversight , and operational readiness. This role requires leadership attributes ... the world. This vital role will provide quality assurance oversight to both the existing and new Amgen North...meet project deadlines and milestones. Once the site is operational , this role will continue to provide site wide… more
- TD Bank (Charlotte, NC)
- …crisis management. The RRP function is closely integrated with multiple lines of business , key control functions, and Risk Management to maintain strategies and ... one or more areas of expertise + Anticipates emerging business trends and regulatory/ risk issues as a...and operating methods that have significant regulatory, financial and operational impact within the context of their own field… more
- Truist (Raleigh, NC)
- …responsible for technology solutions that meet business needs and satisfy risk and operational requirements of the Tech organization. Identify and resolve ... complex technical, operational , risk management, and organizational challenges for...and automating manual/reusable tasks. Leverage engineering practices to deliver business value. Responsible for oversight of software… more
- Coinbase (Charlotte, NC)
- …& Oversight (Finance & Accounting):* Spearhead and execute comprehensive, risk -based operational audits of the finance and accounting functions. This ... review, report issuance and issue validation across IT and business functions. By executing all aspects of audits, including...and present impactful audit reports on SOX, SOC, and operational audit findings, detailing clear findings, risk … more
- Truist (Charlotte, NC)
- …description:** Key senior leader to the Truist second line-of-defense (LoD2) Enterprise Data Risk Oversight (EDRO) testing team reporting to the Head of ... testing function for across the enterprise with a specific focus on the oversight of Data Assessment regarding data quality and completeness as it impacts critical… more