- Wells Fargo (Charlotte, NC)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. Participants will learn ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- Wells Fargo (Charlotte, NC)
- …and acts as an independent assurance function that evaluates the effectiveness of risk management, control , and governance processes. The internship ... making sound risk decisions. There is emphasis on proactive monitoring, governance , risk identification and escalation, as well as making sound risk … more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management, control , and governance . This position supports the ... Relevant Financial Service Industry and Technical knowledge including understanding of risk theory, control frameworks, applicable financial services industry… more
- Lenovo (Morrisville, NC)
- …assurance activities - including risk register maintenance, internal control validations, and governance metrics tracking - across cybersecurity, ... It also supports alignment with the Director of AI Governance to ensure emerging risks and control ...& Reporting + Support the creation of assurance dashboards, risk posture metrics, and trend reporting for governance… more
- Elevance Health (Durham, NC)
- …standards. Provide valuable insights to the business to improve the effectiveness of risk management, control and governance processes. **How You Will ... **Internal Auditor, Senior** is responsible for conducting financial/operationalaudits, internal control assessments, strategy reviews, special projects, and risk… more
- Bank of America (Charlotte, NC)
- …operations and compliance with key regulations by evaluating the effectiveness of risk management, control , and governance processes. This role ... across the CFO - US Regulatory Reporting organization, which includes governance , interpretation of report instructions, production and submission of OCC/FRB/FDIC US… more
- TD Bank (Charlotte, NC)
- …established function within the AMCB Finance division, designed to strengthen AMCB's governance and control environment over financial reporting and operational ... working with GRC platforms + Proven track record of partnering with business, finance, risk , audit, and technology teams to drive control effectiveness and … more
- American Express (Charlotte, NC)
- …to spend with their family or community. Functional Description: The Director, Human Capital Risk Management & Governance role is a new position focused on ... (Human Resources) and report into the Vice President Talent Risk & Governance . The incumbent will be...to CEG and Enterprise process owners on identification, assessment, control , measurement, monitoring and reporting of Human Capital related… more
- TD Bank (Charlotte, NC)
- …abreast of new risk management techniques and industry literature + Demonstrates governance , control and risk management behaviors in alignment with TD ... of results + Setting the second line of defense governance structure, including the decision-making model and the roles...a point-person and provides oversight in regards to market risk control for trading desks in the… more
- Truist (Charlotte, NC)
- …reporting and aggregation of thematic issues in policy and procedure. 2. Define enterprise risk taxonomies for process, risk , control , and root cause and ... ensure we can continue to meet objectives on key risk mitigation activities, such as remediation efforts, control...to partner with teammates to design programs that achieve risk management objectives. 4. Expertise in Governance ,… more