- Grant Thornton (Charlotte, NC)
- …are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control ... experience preferred + Experience assessing the design and operating effectiveness of enterprise or operational risk management programs, and/or entity-level and… more
- Bank of America (Charlotte, NC)
- Sr Business Control Specialist - Global Payment Operations Business Risk and Controls Charlotte, North Carolina;Newark, Delaware; Richmond, Virginia; Scranton, ... be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/Sr-Business-Control-Specialist Global-Payment-Operations-Business- Risk -and-Controls\_25013419) **Job Description:** At Bank of America, we are… more
- Wells Fargo (Charlotte, NC)
- …activities. Independent Risk Management establishes and maintains Wells Fargo's risk management program and provides oversight, including challenges to and ... and ensure all employees understand their individual accountability for managing risk . ** Program Overview |** The Corporate Risk … more
- Truist (Raleigh, NC)
- …remediation and management of risks and controls as well as its execution of risk program requirements. Execute, facilitate and/or monitor execution of Risk ... requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk...risk appetite. 4. Opine on new or revised risk program requirements to confirm they are… more
- PNC (Charlotte, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... to the company's success. As an Internal Audit Team Manager , you will be within PNC's Internal Audit organization,...the continual refinement and execution of a comprehensive audit program over all aspects of model risk … more
- TD Bank (Charlotte, NC)
- …and communicates procedural weaknesses to businesses + Identifies industry and typologies risk and trends for respective program areas and shares knowledge ... details for this role. **Line of Business:** Financial Crime Risk Management **Job Description:** **Department Overview:** FCRM Investigations is responsible… more
- City National Bank (Charlotte, NC)
- …changes as necessary. WHAT WILL YOU DO? * In partnership with the TPRM Program Manager , develop a successful implementation plan consisting of: Assist with the ... Third Party Risk Management (TPRM) Lead is responsible for providing Enterprise wide third party risk management services, including taking a lead… more
- Regions Bank (Charlotte, NC)
- … risk issues and decisions to managers + Leads development of the overall risk assessment program and action plans to mitigate operational risks + May ... system. **Job Description:** At Regions, the Business Unit Operational Risk Analyst works within a given line of business...team and alongside the first line, second line and enterprise support units to ensure the effective execution of… more
- Bank of America (Charlotte, NC)
- GT Risk & Reg Management - GIS Technical Risk Officer Charlotte, North Carolina;Kennesaw, Georgia; Plano, Texas **To proceed with your application, you must be ... must be at least 18 years of age.** Acknowledge (https://ghr.wd1.myworkdayjobs.com/Lateral-US/job/Charlotte/GT- Risk Reg-Management GIS-Technical- Risk -Officer\_25016910-2) **Job Description:** At Bank… more
- PNC (Raleigh, NC)
- …and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. **Qualifications** Successful candidates must demonstrate ... company's success. We are looking to hire a Credit Risk Review Advisor Senior in Credit Risk ...regular basis. Some responsibilities may be performed remotely, at manager 's discretion. Additional locations may be considered. **Job Description**… more