- Regions Bank (Charlotte, NC)
- …knowledge of financial and or non-financial risk management strategies including risk and control self- assessment methodologies, processes, and tools ... areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control...report risks that are emerging for TODD BU's through risk reviews and testing of controls within… more
- Bank of America (Charlotte, NC)
- …of the independent risk function **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Decision Making + ... (EFR). This group is responsible for providing an independent assessment of Bank of America's Liquidity risk ,...of business and legal entities, establishment of effective stress testing processes across a range of scenarios, establishment of… more
- City National Bank (Charlotte, NC)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... *AUDIT MANAGER I- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- Deloitte (Raleigh, NC)
- …regulatory risk function at a bank, including execution and oversight processes, risk assessment , reporting, controls, testing , or data analytics + ... governance processes + Developing and implementing regulatory reporting policies, including risk and control assessments, operational and data controls, and… more
- City National Bank (Charlotte, NC)
- …* Strong understanding of internal auditing standards, COSO and risk assessment practices. * Strong understanding of internal control concepts and ... *AUDIT MANAGER II-OPERATIONAL RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Audit...data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- Bank of America (Charlotte, NC)
- …with best practices and Bank policies **Skills:** + Analytical Thinking + Credit and Risk Assessment + Critical Thinking + Portfolio Analysis + Decision Making + ... Financial Risk Analytics Sr. Specialist New York, New York;Charlotte,...gain exposure to a wide range of businesses and control functions across the Bank. **Key Responsibilities** Support execution… more
- City National Bank (Charlotte, NC)
- …for respective area of focus. * Assists with the development of the annual risk assessment and audit plan * Leads and performs continuous monitoring activities ... *SR. AUDIT MANAGER- ENTERPRISE RISK MANAGEMENT* WHAT IS THE OPPORTUNITY? The Sr....data analytic opportunities, execute audit programs, analyze results of testing performed, and effectively communicate audit results to the… more
- USAA (Charlotte, NC)
- …information security/IT + Knowledge of reporting and analysis, and control testing + Data analytical skills, risk management interest + Detail ... including the following tasks: + Applies foundational knowledge to support the assessment of future risk , opportunities, and efficiency. + Applies foundational… more
- Truist (Wilson, NC)
- …and the Engagement Manager. 7. Develop advanced audit skills and begin developing risk assessment and project management skills 8. Deepen knowledge of the ... skills. 7. Strong knowledge of audit principles, practices, and methodologies including risk assessment , and audit documentation. 8. Good aptitude for learning… more
- Wells Fargo (Charlotte, NC)
- …root cause of identified issues + Regulatory Control knowledge across enterprise risk management framework, including: control testing , risk ... processes and controls, risk analytics and governance.Knowledge and experience with Risk Control Self- Assessment activities + Knowledge and understanding… more
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