- Truist (Winston Salem, NC)
- …objective risk -based internal audit assurance and advisory services. The Senior Audit Manager further develops and maintains specialization and expertise in ... and assists in line of business relationship management and risk monitoring. The Senior Audit Manager is...IT industry trends. 5. Significant knowledge of IT General Controls (ITGCs), IT Application Controls (ITACs), and… more
- Bank of America (Charlotte, NC)
- …and control improvements for remediation. **Responsibilities:** + Partners with Risk , Audit, Technology, CFO DM's Extended Leadership, Senior Data Analysts, ... Sr . Business Control Specialist- CFO Data...this role. This reporting will be provided to our Senior Leadership Team, Executive Control Partners as… more
- The Hartford (Charlotte, NC)
- Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be an insurance company that goes well beyond coverages and ... applying them to meaningful work at The Hartford.As a Risk Engineering Consultant at The Hartford, your primary role...investigations used to direct services that would eliminate or control conditions that could lead to potential losses +… more
- Lincoln Financial (Raleigh, NC)
- …the capability of his/her assigned area(s) of responsibility. + Performs complex risk assessments of external party information security controls to ensure ... Role at a Glance** This position will develop and conduct information security risk assessments on parties' external to Lincoln Financial Group to ensure that… more
- Bank of America (Charlotte, NC)
- …Join us! **Job Description** Assigned as a market or industry level resource, the Senior Credit Products Officer ( Sr . CPO) is a highly skilled resource, ... Sr . Credit Products Officer- Business Banking Westerville, Ohio;New...and contributions. + Risk Manager: Ensures proper risk discipline, controls and culture are in… more
- City National Bank (Charlotte, NC)
- … SR . LEAD* WHAT IS THE OPPORTUNITY? Reporting up through CNB's Governance, Risk and Controls division, this newly formed Enterprise Change Management Office ... Management committees, providing visibility into emerging risks and advise senior management when change approaches or exceeds risk...training for the 1LOD, Change Owners and ExecutivesThe ECMO Sr . Lead will be tasked with leading as well… more
- PNC (Charlotte, NC)
- …**Preferred Skills** Audit Management, Continuous Monitoring, Control Assessment, Internal Controls , Process Control , Risk Assessments, Risk ... to the company's success. We are seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's… more
- Duke Energy (Goldsboro, NC)
- … risk grid for system/equipment responsibilities Basic/Required Qualifications - Sr Engineering Technologist + Associates in Engineering Technology and a minimum ... where you'll find a friendly work environment, opportunities for growth and development, recognition for your work, and competitive pay and benefits. This is the… more
- Citigroup (Charlotte, NC)
- …to defined client segments with a multichannel focus. The Client Digital Channel Senior Lead is responsible for optimizing the digital customer journey for new ... opportunities for innovation and improvement in Citi's digital onboarding experience. + Risk Management & Compliance: Appropriately assess risk when business… more
- Citigroup (Charlotte, NC)
- …propositions to defined client segments with a multichannel focus. The Branch Enablement Senior Lead is a crucial role focused on driving digital adoption and ... that continuously optimize and improve communication and training effectiveness. + Risk Management & Compliance: Appropriately assess risk when business… more