- Zurich NA (Raleigh, NC)
- …+ Industry experience in hospitality + Account oversight experience as a Loss Control / Risk Engineering consultant with large customers casualty lines of business ... Health and Safety Hospitality Specialist 126449 Zurich's Large Casualty Risk Engineering team is seeking a Hospitality Specialist with industry experience in… more
- City National Bank (Charlotte, NC)
- …of experience in finance, banking or related industry with specific emphasis on risk management, EUC control assessment, internal audit, or data management. * ... for expansion and oversight of City National Bank's (CNB's) Information Management Risk (IMR) Program. Continuous Monitoring and oversight of IMR controls program as… more
- PNC (Charlotte, NC)
- …Audit Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Audit ... seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team (Audit… more
- US Bank (Charlotte, NC)
- …Information Security, Disaster Recovery Planning, etc.), including understanding of risk theory, control frameworks, applicable financial services industry ... with the Audit Director in developing and driving execution of the risk -based Annual Audit Plan for Enterprise Data. Includes identifying auditable entities and… more
- Lincoln Financial (Raleigh, NC)
- …consultative services that add value and improve organizational operations by evaluating risk management, control , and governance processes. The Audit Analyst ... Role at a Glance As an Audit Analyst, you will lead and execute risk -based audits focusing on operational processes and regulatory compliance across the company. In… more
- JPMorgan Chase (Charlotte, NC)
- …to evaluate, manage, and conduct new and existing business by adhering to risk / control expectations, procedures, and processes + Leverages and understands the ... plans for growth + Experience creating and maintaining a strong risk and control environment with demonstrated commitment to operational integrity and policies +… more
- Citigroup (Charlotte, NC)
- …transaction management, and loan operations to define and implement operational metrics and risk and control reviews to ensure all stakeholders have end to ... events, capture data, store documentation, troubleshoot issues/roadblocks, perform quality control + Appropriately assess risk when business decisions… more
- Truist (Charlotte, NC)
- …the Risk Management Organization. This position examines remediation plans, validates risk reduction, and works with enterprise control testing to assess the ... processes and activities. 2. Oversee testing, root cause analysis, control design, and examine key risk metrics...cause analysis, control design, and examine key risk metrics to evaluate the effectiveness of established business… more
- PNC (Raleigh, NC)
- …Management, Continuous Monitoring, Control Assessment, Internal Controls, Process Control , Risk Assessments, Risk Management **Competencies** Accuracy ... performed remotely, at manager's discretion. * We execute a Risk Based Audit Approach * We value Data Analytics...are looking for individuals who are passionate about mitigating risk , problem solving, and protecting the bank and also… more
- MongoDB (Charlotte, NC)
- …of the common and fundamental project management processes eg scoping, planning, risk management, change control , communication etc. + Experience operating in ... team is looking for a Program Manager - Governance, Risk , and Compliance. This role will be responsible for...role will be responsible for analyzing, documenting and monitoring risk and compliance posture across our existing program. MongoDB… more