- AIG (Charlotte, NC)
- … control environment including risk management, operational, financial, internal control , and governance processes.As a Senior Audit Manager, you will be ... Manage relationships with key technology stakeholders + Assist IAG senior management in the development and execution of a...update the Core Technology business risk and control environment assessments, including key risks and controls… more
- WTW (Charlotte, NC)
- …providing strategic, operational, and financial oversight tailored to each client's unique risk profile. Reporting to senior leadership and working closely with ... Solutions team delivers customized, data-driven insurance management services across Corporate Risk and Broking (CRB), Human Capital and Benefits (HCB), and… more
- Bank of America (Charlotte, NC)
- …the lifecycle. Works with other groups as needed, including Compliance, Audit, Operational Risk , and Technology to ensure effective controls over data for ... to close gaps. Monitors key performance indicators and internal controls . Partners with Technology to create an infrastructure and...audience. + Strong influencing and partnership skills, including with senior FLU and Risk leaders. + Develop… more
- Truist (Charlotte, NC)
- …defense teammates across assigned business areas in identifying, escalating and in remediating risk control gaps to ensure compliance with Enterprise Risk ... Business Unit leadership in its management of risks and controls as well as its execution of risk...Unit to aide in the evaluations and self-identification of risk control weaknesses. Assist with evaluation and… more
- TD Bank (Charlotte, NC)
- …Oversight Functions (designated Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to mitigate LRR ... Regulatory Compliance Management accountability for areas of LRRs and Risk Owners (own and operate controls to...and assesses potential impacts + Maintains a culture of risk management and control , supported by effective… more
- First Horizon Bank (NC)
- …**Location** : On site listed in the job posting. **SUMMARY** The Consumer Credit Risk Model Manager reports to the Director of Credit Risk Models and ... for the development, testing, implementation, monitoring, documentation, and maintenance of credit risk models in the Consumer portfolio. The models are used for a… more
- Wells Fargo (Charlotte, NC)
- …Service functions in driving operational excellence for HR. This role supports HR's Risk and Control Self-Assessment (RCSA) Program by organizing, leading and ... **About this role:** Wells Fargo is seeking a Senior Process Engineer. This role is part of...business environment changes (BECs) occur + Collaborate with HR's Risk Accessible Unit (RAU) Owners, Control Partners,… more
- American Express (Charlotte, NC)
- …including control management and second line of defense). The Senior Manager will assist in defining and enhancing processes for identifying, assessing, ... will you make an impact in this role?** The ** Senior Manager, Systems & Product Strategy - Change Management**...and coordinate systems and infrastructure requirements assessment processes for risk and control management purposes within the… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking two ** Risk Analytics Directors** to lead the transformation & management of the strategy enablement, testing and ... of consumer lending credit strategies within the Consumer Lending CRO Risk Analytics, Delivery & Oversight group. Manage implementation of production strategy… more
- Bank of America (Charlotte, NC)
- …+ Written and Verbal Communications **Required Qualifications:** + Minimum 2 years Audit or risk control risk / controls background preferably in financial ... Senior Auditor Charlotte, North Carolina;Stamford, Connecticut; Atlanta, Georgia;...technical expertise to effectively challenge management to improve the control environment **Skills:** + Internal Audit Methodology ( Risk… more