- IBM (Research Triangle Park, NC)
- …using the appropriate business measurements; apply techniques for planning, tracking, change control , and risk management; and develop an effective communication ... approval body for all business case inputs (design costs, schedule, budget, risk , landlord scope and initial client requirements and associated cost). Facilitate and… more
- City National Bank (Charlotte, NC)
- …remediation plans, and regulatory gap closures * Lead project activities involving risk assessments, remediation efforts, audit responses, and control testing to ... schedules, cost estimates, staffing plans, and dependency tracking * Conduct project-level risk assessments to identify compliance risks and control failures,… more
- ITG Brands (NC)
- Risk Controls Analyst **Location** North Carolina **City** Greensboro **Role Type** Permanent **WHO WE ARE** ITG Brands is the third-largest tobacco company in the ... to gain a granular and strategic understanding of processes, policies, and control activities within scope, ensuring these are documented in a systematic manner.… more
- City National Bank (Raleigh, NC)
- …COSO and risk assessment practices. * Strong understanding of internal control concepts and application of such. * General working knowledge of banking industry ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...IT risks in order to identify and assess key control activities in business processes. Leads and executes continuous… more
- Acosta Group (Charlotte, NC)
- **DESCRIPTION** The ** Risk Management Director** is responsible for the strategic oversight and execution of the company's insurance and risk management ... development, implementation, and continuous improvement of policies and procedures that mitigate risk exposure across the enterprise. The Director will manage a team… more
- Truist (Charlotte, NC)
- …and the aggregation, administration, analysis, monitoring and escalation of risk governance reporting to the appropriate business functions and enterprise-level ... risk committees. **LOCATION:** Please note that candidate must be...management, proactive vendor management, user assistance/ troubleshooting, periodic quality assurance/ control activities, and general system administration. 3. Support the… more
- Ally (Raleigh, NC)
- …be based out of our Charlotte or NYC office only. The Director - Credit Risk is an individual contributor role and is responsible for conducting complex analysis and ... in-depth research on credit risk management issues across Ally's middle market leveraged loan...management of risks * Independently identify, assess, measure, mitigate, control , monitor, test, report, and escalate risks * Set… more
- American Express (Charlotte, NC)
- …and together, you will help us define the future of American Express. Global Risk , & Compliance (GRC) group is the independent risk management (Second Line) ... within American Express and is headed by the Chief Risk Officer (CRO). GRC provides oversight as well as...present an effective credible challenge + Identify issues for control failures or gaps and execute issue management until… more
- US Bank (Charlotte, NC)
- …what you excel at-all from Day One. **Job Description** The Senior Business Line Risk Manager of Consumer, Business, and Treasury Operations (CBTO) Is a risk ... CBT Operations and reports directly to the BL Chief Risk Officer of Operations at US Bank. This role... management guidance on strategic initiatives, operational processes and control design. This leader drives the identification of internal… more
- American Express (Charlotte, NC)
- …spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on managing ... of the CEG team (Human Resources) and report into the Vice President Talent Risk & Governance. The incumbent will be responsible for designing and delivering on the… more