- The Clorox Company (Durham, NC)
- …The Credit Manager is responsible for the overall credit exposure and risk management of the Company, ensuring that customers meet their financial ... **In this role, you will:** **Clorox Credit Exposure and Risk Management :** + Credit Policy: Owns the...detection. Ensure timely order review process and approval. + Reporting : Provide all necessary reporting for monthly… more
- PNC (Charlotte, NC)
- …seeking an energetic, initiative-taking Audit Manager Sr with Audit and/or Risk Management experience, to join Internal Audit's Professional Practices team ... objectives and activities to ensure they adhere to and support PNC's Enterprise Risk Management Framework. PNC also has fundamental expectations of our people… more
- Bank of America (Charlotte, NC)
- …management procedures, compliance with policies and standards, regulatory engagement, incidents management and analysis and overall reporting of data health ... Data Policy Manager Charlotte, North Carolina;New York, New York; Jersey...planning and managing DSM initiatives, senior leadership communication and reporting , team management and development as well… more
- TD Bank (Charlotte, NC)
- …would likely have risen through progressively senior roles within treasury, finance, or risk management , such as: Treasury Manager /Director, Head of ... balance sheet and to ensure capital allocation, liquidity, and risk management frameworks are aligned with corporate...sheet and forecasts, cash flow output, capital and liquidity reporting , risk models, etc.)** **Regulatory reporting… more
- Wells Fargo (Charlotte, NC)
- …support and drive strategic initiatives for the business + Recommend compliance and risk management requirements for supported area and works with other ... risk requirements (eg, SOX, Basel lII). + Lead issue/ risk management , including timely escalation, resolution, and...of Finance, Accounting, Analytics, Financial Reporting , Accounting Reporting or Risk Reporting experience,… more
- Truist (Raleigh, NC)
- …weaknesses, including risks, and root cause. 4. Communicate audit issues identified to Management and the Engagement Manager . 5. Identify and analyze risks and ... Auditor 2 is responsible for assisting in the completion and documentation of risk based internal audit assurance activities. The Truist Internal Auditor 2 will… more
- Wells Fargo (Charlotte, NC)
- … reporting . Provide and present portfolio updates as needed to senior leadership, risk management and coverage partners. + Lead coordination and execution of ... credit and risk monitoring is adequately performed and that internal reporting requirements are adequately and timely completed + Provide guidance to the team… more
- Lenovo (Morrisville, NC)
- …and ERM teams to ensure governance frameworks meet internal and external obligations. Security Risk Management + Own and maintain the unified security risk ... Senior Manager , Security Governance & Assurance Programs **General Information**...Ensure risk data is integrated with enterprise risk management (ERM) processes and executive dashboards.… more
- US Bank (Charlotte, NC)
- …assurance and advisory services designed to evaluate and improve the effectiveness of risk management , control, and governance processes of US Bancorp (USB), ... Manager - Corporate Function - Other is a management position that supports the Corporate Functions, Regulatory ...experienced audit leader that has strong knowledge of audit, risk management , and regulatory expectations (eg, Office… more
- Wells Fargo (Charlotte, NC)
- **About this role:** Wells Fargo is seeking a Financial Controls Manager within the Enterprise COSO testing team. The Enterprise Finance function contains the ... enterprise-wide exposure to key stakeholders within the external financial/regulatory reporting infrastructure. The Enterprise COSO testing team supports the… more