- Lowe's (Mooresville, NC)
- **Your Impact** The Senior Manager Audit has supervisory responsibility for the lead, senior and staff auditors who make up the audit scrum teams responsible for the ... execution of process , in-flight and compliance audits, as well as advisory...quality standards are maintained. To accomplish this, the Audit Manager must be adept at learning new business processes… more
- Bank of America (Charlotte, NC)
- …risk management across the company and for specific business units or control functions. Key responsibilities include leading the audit assessment of effectiveness ... management's strategic direction and actions to strengthen the model risk control environment. **Responsibilities:** + Conducts audit assessment of effectiveness of… more
- Truist (Charlotte, NC)
- …risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk organization. This strategic advisory ... analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation… more
- Bank of America (Charlotte, NC)
- …skills + Effective process assessment skills - the ability to identify control gaps and their implications to the broader population + Ability to support ... agencies. The Portfolio Specialist works together with the Credit Review Portfolio Manager (s) to establish and execute a risk-based coverage plan for a specific… more
- Citigroup (Charlotte, NC)
- …closely with stakeholders in CTI to define, drive, and execute end-to-end process design and implementation efforts across Treasury activities, which span global ... Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses...the CTI Summit Execution team and requires a project manager professional who can lead the design, development, execution,… more
- Citigroup (Charlotte, NC)
- …closely with stakeholders in CTI to define, drive, and execute end-to-end process design and implementation efforts across Treasury activities, which span global ... Treasury groups, Finance and Risk functions, Technology teams, and numerous businesses...the CTI Summit Execution team and requires a project manager professional who can support the design, development, execution,… more
- TD Bank (Charlotte, NC)
- …Currently this team supports the development of the monthly IRR aggregation process that will produce a Net Interest Income Sensitivity dynamic balance sheet. ... degree or advanced technical degree preferred (eg, math, physics, engineering, finance or computer science) Graduate's degree preferred with either progressive… more
- Deloitte (Charlotte, NC)
- …Consultant, you will: + Demonstrate advanced understanding of business processes, internal control risk management, IT controls and related standards. + Identify and ... controls which mitigate risks, and related opportunities for internal control improvement. + Understand complex business and information technology management… more
- USAA (Charlotte, NC)
- …and advisory engagements in the field of business operations/functions, finance , governance, risk management, compliance and/or information technology.** **This ... building enduring relationships in a collaborative culture with their manager and an assigned mentor. The internship is based...+ Assists in updating the engagement level risk & control matrix with mentorship and support from AIC. **What… more
- Regions Bank (Charlotte, NC)
- …of our operational risk management framework, including: risk and control self-assessments, new initiative risk assessments, operational risk/loss events, scenario ... Analyzes compliance processes and reports to management, comparing current process with identified process and policy +...a related field and seven (7) years' experience in finance , risk or operations, with experience in the specific… more