- US Bank (Charlotte, NC)
- …Day One. **Job Description** The Corporate Audit Services (CAS) Senior Audit Project Manager is responsible for supporting the strategic direction, leadership, ... etc.). This role also supports the CAS Senior Audit Manager - Credit Risk in providing the...control, and governance processes of USB. The Senior Audit Project Manager is primarily responsible for the… more
- CIBC (North, NC)
- …with related policies and processes. **What You'll Be Doing** As the Manager , Cybersecurity & Technology Control Assessment you will independently conduct ... control testing, providing assessment , consulting, and reporting on operational risk and controls involving people, technology, processes or external events that… more
- Ford Motor Company (Raleigh, NC)
- …of seven specialists, creating the structure and vision for our Privacy Impact Assessment (PIA) and Third-Party Privacy Risk Management (TPRM) programs. Your ... clear direction for their work. + You will direct the end-to-end Privacy Impact Assessment (PIA) process, working with project teams to identify and address… more
- First Horizon Bank (Charlotte, NC)
- …**Location:** On site in Memphis, TN or Charlotte, NC. **Summary:** The Business Risk and Controls Manager supports the Marketing and Product Management ... defense ( risk management and internal audit) to ensure appropriate execution of risk activities including assessment of risk , development and oversight… more
- Grant Thornton (Charlotte, NC)
- …all levels. + Work closely with clients and staff to develop client and project risk assessments, and implement strategies and recommendations for business and ... As a Process Risk Experienced Manager , you will have...and technology processes to provide management with a comprehensive assessment of business risks, internal controls, and the overall… more
- Huntington National Bank (Charlotte, NC)
- …Program Lead for a key risk management program(s), such as process risk and control self- assessment , issues management, risk management effectiveness, ... of experience in Risk Management, Audit, Compliance, or Operational Risk . + Project or Program Management experience. + Recent experience in the first line… more
- Truist (Charlotte, NC)
- …and data testing team (RDT) team reporting to the Enterprise Data Assessment and Testing Director (within the Enterprise Independent monitoring and testing Team ... collaborate with businesses across the enterprise. Key stakeholders include IT Business Unit risk teams (1LOD) and Enterprise Data Risk Oversight (EDRO) (2LOD).… more
- Stantec (Raleigh, NC)
- …of the Project Design Schedule. - Development and maintenance of the Project Risk Register, based on review of contract conditions, project -specific ... future of transportation. Your Opportunity Stantec is seeking a Project Commercial Manager who will be responsible... Project . System selection to be based on Project /Client needs as well as proactive Claims/ Risk … more
- RELX INC (Raleigh, NC)
- …deliver solutions that create measurable business value. About the Role The Senior Project Manager is responsible for leading large, complex projects across ... Risk Solutions is the essential partner in the assessment of risk . Within our Government division,...navigate ambiguity while maintaining clarity and accountability. The Senior Project Manager will build development roadmaps, manage… more
- RELX INC (Raleigh, NC)
- …to meet customer expectations and organizational priorities. About the Role The Project Manager is responsible for planning, monitoring, and managing projects ... Risk Solutions is the essential partner in the assessment of risk . Within our Government division,...between internal teams, external stakeholders, and contractual obligations. The Project Manager leads project planning,… more