- Bank of America (Charlotte, NC)
- …+ Manages Risk + Drives customer-focused results + Leads with process discipline and operational excellence + Optimizes talent potential + Communicates and ... GFC Executive - Customer Risk Assessment & List Management Lead Charlotte, North...change and provide updates to policies, processes, procedures, and internal controls. + Direct and oversee the development and… more
- Bank of America (Charlotte, NC)
- … Risk Framework, understand and drive all components of the end-to-end Capital/Capital Risk management process /program for the Enterprise. As a Risk ... baseline to bankruptcy (resolution) + Provide subject matter expertise related to Capital risk management process and Capital stress testing to the Risk… more
- Bank of America (Charlotte, NC)
- …BAC's Risk Framework, understand and drive components of the end-to-end Capital/Capital Risk management process /program for the Enterprise. As a Risk ... and negotiating across external stakeholders (regulators) as well as internal groups including LOB Risk teams, Corporate...offered a role with Bank of America, your hiring manager will provide you with information on the in-office… more
- Dentsply Sirona (Charlotte, NC)
- …drive innovation. **Make a difference** -by helping improve oral health worldwide. The Senior Manager , Internal Controls - IT is part of the Global Controls team ... (ie likelihood and magnitude) + Identify opportunities to enhance the design of internal controls to improve risk mitigation efforts; provide guidance to control… more
- Coinbase (Charlotte, NC)
- …impacting core metrics and the broader customer experience. This role will report to the Manager of Payments Risk for NAMER and UK/EU regions and will be based ... *Team/ Role Paragraph:* As a Pull Payments Analyst on the Payments Risk Analytics team, you'll be fully responsible for identifying and mitigating payments… more
- Highmark Health (Raleigh, NC)
- …+ Certified Information Systems Security Professional (CISSP) + Certified Information Security Manager (CISM) + Certified in Risk and Information Systems ... work, and manages performance. Actively contributes to the IAM strategic planning process to develop and implement department strategic plans and action steps that… more
- TD Bank (Raleigh, NC)
- …of the organization - identifies and manages risks, and escalates non-standard, high- risk activities as necessary + Conducts internal and external research ... be counted **Preferred Skills:** + Experience in non-financial, operational, or compliance risk + Experience with Power Platform (Power Automate, Power Apps, etc.… more
- Confluent (Raleigh, NC)
- …One Data Streaming Platform. **About the Role:** We are seeking an experienced Senior Manager of SOX IT to lead and manage the company's IT Sarbanes-Oxley (SOX) ... on IT General Controls (ITGCs), IT application controls, and system/ process assessments. This role will be primarily focused on...The role will directly report to the Director of Internal Controls and SOX. **What You Will Do:** +… more
- Huntington National Bank (Charlotte, NC)
- Description Summary:The Card Risk Strategy Senior Analyst is responsible for quantitative risk strategy development for Huntington's credit card products. This ... policies. + As a senior member of the Card Risk Management team, regularly works across organizational boundaries including...decision engines such as Zoot, Power Curve, or Strategy Manager + Previous analytical experience in the Card industry,… more
- TD Bank (Charlotte, NC)
- …Enterprise Enabling Functions **Job Description:** **Department Overview:** The Commercial Bank Risk & Controls Governance Specialist will support all first line ... governance, risk management and reporting activities; key responsibilities will include...issues and problems by conferring with staff, management, other internal departments, outside contacts as necessary + Works cross-functionally… more
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