- USAA (Charlotte, NC)
- …USAA control partner community including risk management, enterprise compliance, and internal audit . + Provides executive level oversight of the development, ... Identity and Access Management (IAM), Cyber Threat Operations, or Risk Management based on sound enterprise architecture practices. +...you are an existing USAA employee, please use the internal career site in OneSource to apply.** **Please do… more
- Grant Thornton (Charlotte, NC)
- … controls, and the overall effectiveness and efficiency of processes. + Oversee internal audit outsourcing and co-sourcing engagements for clients. + Manage the ... As a Process Risk Experienced Manager, you will have the opportunity...IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance. + Perform engagement management responsibilities,… more
- First Horizon Bank (Charlotte, NC)
- …with internal stakeholders and consulting partners to advance the risk identification program and support top Company priorities. + Support regulatory ... examinations and internal audits related to risk identification as...Bachelor (4-year college) degree and 8-10 years in in risk management, audit , compliance, or similar roles… more
- Chiesi (Cary, NC)
- …and determine ways to mitigate those risks. You'll be responsible for: + Audit Management: Complete, oversee, and/or manage internal audits to ensure compliance ... or law. + 3-5 years of experience in compliance, audit , or risk management. + Strong analytical...have + Master's degree or professional certification (eg, Certified Internal Auditor, Certified Compliance and Ethics Professional). + Experience… more
- TD Bank (Charlotte, NC)
- …Testing, Liquidity Coverage Ratio, Net Stable Funding Ratio, and 2052a) + Internal audit experience reviewing corporate treasury functions across liquidity ... US Treasury group to effectively manage and mitigate operational/regulatory risk and drive a strong governance and internal... risk and drive a strong governance and internal control environment. This role supports treasury risk… more
- Truist (Winston Salem, NC)
- …management designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and ... following job description:** Key contributor to the Truist second-line-of-defense (LoD2) Technology Risk team responsible for independent risk oversight of one… more
- Brightstar Lottery (NC)
- …other teams to embed risk management into decision-making processes. + Support internal audit and compliance functions with risk -based planning and ... Director Enterprise Risk Management (ERM) Location: Providence, RI, US, 02903SD...insights and mitigation strategies to the Board of Directors, Audit Committee, and senior leadership. + **Cross-Functional Collaboration** +… more
- Truist (Charlotte, NC)
- …perform risk identification and mitigation strategy development, partner with other internal teams to assess and mitigate technology risk and manage ... Professional designations such as Certified Information Systems Auditor (CISA), Certified in Risk and Information Systems Control (Information Systems Audit and… more
- Wells Fargo (Charlotte, NC)
- …+ Experience and comfort in representing the counterparty governance function with internal audit and external regulatory agencies. + Strong analytical and ... **About this role:** Enterprise Counterparty Credit Risk Management (ECRM) is seeking a strategic leader,...+ Serve as a key point of contact for internal and external auditors, as well as regulatory agencies,… more
- Huntington National Bank (Charlotte, NC)
- … and control self-assessments. + Responsible for creation and approval of internal new product/service risk assessments for new product launches/enhancements. + ... risk function is effectively supporting strategic goals. + Collaborate with audit /business segment/corporate risk to address issues with plausible action… more