- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- Huntington National Bank (Charlotte, NC)
- …risk professionals and partners with senior leaders to ensure effective risk governance, regulatory compliance, and operational resilience. Duties and ... Assesses Strategic Risk for the Segment, including the quarterly Risk and Control Self-Assessment (RCSA). + Assess policy compliance of the Segment with… more
- SolomonEdwards (Raleigh, NC)
- …LLC ("SolomonEdwards") is a full-service professional services firm offering financial, operational , and technology consulting and operations support. We work with ... SolomonEdwards **Position Summary:** We are seeking a Lead Credit Risk and Model Risk Consultant to join... review activities by assessing model governance, compliance, and control environments. The consultant will serve as a strategic… more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... **About this role:** Wells Fargo is seeking a Senior Market Risk Specialist for the Traded Products Counterparty Credit Capital (TPCCC) within Market & Counterparty … more
- Wells Fargo (Charlotte, NC)
- …customers and company. They are accountable for execution of all applicable risk programs (Credit, Market, Financial Crimes, Operational , Regulatory Compliance), ... Fargo is seeking a (Technology Business Systems Manager) within the Capital Markets Risk Technology Data Strategy Team (CMRT). The CMRT Data Strategy Team provides… more
- Huntington National Bank (Charlotte, NC)
- …Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy programs for Huntington Insurance Inc and ... and effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely escalation of all issues requiring… more
- Lilly (Durham, NC)
- …the world. **Responsibilities** The Senior Director, Global Process Owner for Quality Risk Management, as a leader within the Global Quality Systems team, will ... establish and maintain the global quality system for Quality Risk Management. They will provide strategic oversight and expertise for the global QRM process,… more
- AIG (Charlotte, NC)
- …and disciplined approach to evaluate and improve the effectiveness of AIG's control environment including risk management, operational , financial, internal ... the execution of the Core Technology audit plan which includes risk and control evaluation, testing, audit report issuance, workpaper review, and follow-up and… more
- Truist (Charlotte, NC)
- …business area, eg, Model Risk , Compliance, Information Risk , AML, Credit Risk , Operational Risk . 2. Subject matter expertise in issue or regulatory ... for remediation of high complexity issues owned or identified by the Risk Management Organization and assessing them for completeness and accuracy against the… more
- TD Bank (Charlotte, NC)
- …business initiatives and interacting with internal partners such as Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud, TRMIS and others to ... Scope:** + Actively engages partners including Legal, Compliance, Privacy, Operational Risk , Regulatory Risk , Fraud,...and risks for the business + Supports the annual Risk & Control Self-Assessment process, including preparatory… more