- American Express (Charlotte, NC)
- …and exams. Successful execution of these responsibilities will help to strengthen ECM's risk and control environment. The Regulatory & Audit Exam team will ... first line via the AENB COO Office's Strategic Planning, Control Management, Program Management and Governance functions. The **Enterprise...be a key connection point with the second-line Global Risk & Compliance (GRC) teams. **How will you make… more
- Grant Thornton (Charlotte, NC)
- …may include: + Review operational, financial, and administrative processes to assess risk , internal control , and the overall effectiveness and efficiency of ... include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of … more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...the office three or more days a week. The manager will set the work schedule for this position,… more
- GE Vernova (Wilmington, NC)
- **Job Description Summary** The Manager for Document Control and Technical Writing will be responsible for all document control and technical writing aspects ... delivery. You will collaborate with Engineering to develop and prioritize document control and technical writing resources in coordination with the overall business… more
- Regions Bank (Charlotte, NC)
- …business and functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... financial return, and/or positive customer impact + Continuously monitors control compliance and prevalent risk environment to...the office three or more days a week. The manager will set the work schedule for this position,… more
- Truist (Charlotte, NC)
- …with Truist's enterprise risk framework. This role reports to the EDA Senior Risk Advisory Manager within the Enterprise Technology Business Unit Risk ... analyzing risk data across assigned business unit functions, proactively identifying control gaps and risk exposures, and advising on effective remediation… more
- Turner & Townsend (Raleigh, NC)
- …Setting and attending change control and cost meetings as required. + Attend risk meetings and maintain risk log. + Monitor, track and analyze schedule ... **Job Description** Turner & Townsend are seeking an ambitious Senior Project Controls Manager to join our growing team. The ideal candidate is an ambitious… more
- City National Bank (Charlotte, NC)
- …a function that will be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and development of workstreams in ... partnership with the Head of IT Risk Manager . The role will support the...responsibilities. * 7 plus years of experience in IT risk and control * 3 plus years… more
- TD Bank (Charlotte, NC)
- …appropriate levels and relevant stakeholders where required + Maintains a culture of risk management and control , supported by effective processes and sound ... Strategy & Support **Job Description:** The 'Business Mgmt Specialist (US) - Risk Profiles' is responsible for performing and documenting independent risk … more
- Truist (Charlotte, NC)
- …of Risk Program requirements (eg, RCSA, KRIs, etc.) within the Business Unit's Risk Manager . Provide strategic insight, risk advice and influence to ... complex or challenging issues. 9. Advise on the effectiveness of BU risk and control environment 10. Provide direction and guidance in the development of… more