- Lenovo (Morrisville, NC)
- …this role provides cross-functional support across key programs including certifications, internal assurance, risk management, and policy governance. The ideal ... meeting notes, decisions, policy approval logs, and supporting documentation for audit readiness. + Ensure all governance documents are accessible and organized… more
- American Express (Charlotte, NC)
- …**r this** **leader's team** **will include** **:** + Lead and implement key risk and control initiatives across the Consumer Banking business, driving effective ... risk mitigation and strong collaboration across BUs. + Partner...+ Act as lead in engagements with Compliance and Audit assessments as well as Regulatory Exams across Consumer… more
- Truist (Wilson, NC)
- …systems, and/or networks and partner with appropriate resources to ensure all compliance, audit , and risk issues are addressed and mitigated. This includes ... and medium level project management, vendor management, process and change management, risk management, and resolving daily production impacts in support of Card… more
- Fujifilm (Durham, NC)
- …+ ** Audit Facilitation & Communication:** Prepare for and manage internal and external audits related to C&Q, maintaining clear communication with stakeholders ... for purpose and operate in a state of control. Utilizing a risk -based qualification strategy aligned with industry guidance, the position ensures quality outcomes… more
- M&T Bank (Charlotte, NC)
- …Bank brand. Maintain M&T internal control standards, including timely implementation of internal and external audit points together with any issues raised by ... concerning creditworthiness of the customer following prescribed procedures. Assign an overall risk rating to the credit request. Assist in monitoring compliance to… more
- Fifth Third Bank, NA (NC)
- …of liaison between several areas of the bank, including Sales, Operations, IT, Legal, Audit , Legal, and Risk . Identification of risk associated with product ... lines and contribution to process development and management to minimize risk . Support of delivery by contributing to the definition of quality control standards and… more
- IBM (Research Triangle Park, NC)
- …Construction processes, business controls, and related contract language. Oversight for D&C risk , audit , and compliance for project delivery. Facilitate service ... business measurements; apply techniques for planning, tracking, change control, and risk management; and develop an effective communication plan with the project… more
- Truist (Charlotte, NC)
- …well documented evidence supporting validity of models for intended use. Support regulatory, internal audit , and external audit examinations and requests. ... 1. Develop models and analytics in support of CCAR, internal stress testing, capital planning, NII forecasting, ALM, EVE,...stakeholders to ensure models are fulfilling the business and risk management objectives set for them. 7. Facilitate user… more
- Insight Global (Charlotte, NC)
- …and if needed, communicating, and interacting with the third line of defense (eg, internal audit ) as well as external regulators. Writing technical reports for ... complex models used to monitor and mitigate money laundering risk . The ideal candidate should be familiar with industry...distribution and presentation to model developers, senior management, audit , and banking regulators Acts as a senior leader… more
- ALBEMARLE (Charlotte, NC)
- …monitor global environmental KPIs, ensuring consistent reporting. + Collaborate with the HSE Audit Director to ensure quality internal and third-party audits for ... corporate procedures, training and proactive measures to minimize environmental impact. + ** Risk Management & Incident Response** + Lead global environmental risk… more