- Truist (Charlotte, NC)
- …and enterprise risk programs in accordance with the program requirements (ie Risk control self-assessments, issues management ). 3. Assist business line ... on existing and emerging risks. Responsible for supporting strong risk management practices in alignment with the...and governance to the assigned business unit regarding its control environment. 4. Support the business in the development… more
- Huntington National Bank (Charlotte, NC)
- Description The Consumer & Regional Bank Insurance Risk Manager is responsible for oversight and administration of operational and regulatory risk strategy ... ensure that they are performed in accordance with Corporate Risk Management requirements. + Evaluate the adequacy...effectiveness of enterprise and regulatory controls and the resulting risk and control self-assessments. + Deliver timely… more
- US Bank (Charlotte, NC)
- …counterparties. The counterparty risk management function is responsible for the management and control of counterparty risk at US Bank. The group ... seeking a Quantitative Analyst to provide oversight over clearing risk management and stress testing for derivatives...portfolio for internal and external constituents and manage the control framework under which counterparty risk is… more
- Grant Thornton (Charlotte, NC)
- …across multiple risk domains to provide clients with an assessment of risk , internal control , and overall process effectiveness and efficiency - across the ... As a Process Risk Director, you will get the opportunity to...requested, assist with implementation and remediation activities regarding internal control , business and IT process optimization, profit improvement, fraud… more
- TD Bank (Charlotte, NC)
- …and evolving regulatory requirements and assesses potential impacts + Maintains a culture of risk management and control , supported by effective processes in ... core operational risk disciplines/programs including, Risk & Control Self-Assessment, Business Continuity Management , Outsourcing & Vendor Management… more
- TD Bank (Charlotte, NC)
- …of Business:** Business Management , Strategy & Support **Job Description:** The Senior Manager , Governance & Control oversees and leads a highly complex and ... diverse governance and control function for an area of significant risk...control functions. **Depth & Scope:** + Provides people management leadership by hiring the best talent, setting goals,… more
- NetApp (NC)
- …adoption of GRC tooling within business. + Perform technical gap assessments and risk assessments. + Facilitate control monitoring activities. + Closely work ... + Maintain and optimize security compliance monitoring and alerting systems and advise control owners on system policy violations. **Job Requirements** + 5+ years of… more
- Bank of America (Charlotte, NC)
- Business Control Manager Charlotte, North Carolina **To proceed with your application, you must be at least 18 years of age.** Acknowledge Refer a friend **To ... Comfortable taking initiative and being resourceful/entrepreneurial **Skills:** + Oral Communications + Risk Management + Stakeholder Management + Strategy… more
- Grant Thornton (Charlotte, NC)
- …include but are not limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests ... controls + Support engagement Manager and/or Senior Manager /Director in project management activities, such as...& Organization Control (SOC) reporting, or other risk management , compliance, and assurance activities +… more
- Regions Bank (Charlotte, NC)
- …functional areas + Provides risk management consultation for risk identification, defines remediation efforts, and evaluates control design and ... knowledge of financial and or non-financial risk management strategies including risk and control...the office three or more days a week. The manager will set the work schedule for this position,… more