- Bank of America (Charlotte, NC)
- …**Skills:** + Attention to Detail + Business Intelligence + Data and Trend Analysis + Risk Analytics + Risk Management + Adaptability + Collaboration + ... Description:** This job is responsible for supporting data and technology requests, complex reporting and analysis, and modeling to manage risk and minimize… more
- Grant Thornton (Charlotte, NC)
- …process controls for Internal Audit, SOX compliance, System & Organization Control (SOC) reporting , or other risk management , compliance, and assurance ... limited to co-sourced and outsourced internal audit, internal control assessments, enterprise risk management program assessments, tests of control design and… more
- Wells Fargo (Charlotte, NC)
- …environment and exercise independent judgment while developing understanding of compliance and risk management requirements for the supported area + Collaborate ... and regulatory oversight functions and how they support mitigating risk through data analytics, reporting , collaboration, consulting,...Pre-law, Government, Policy and Management , Computer Science, Management and Risk Management or… more
- Deloitte (Charlotte, NC)
- …Do you like working to help companies achieve their tax objectives and their individual risk profiles? Do you have a passion for a unique and challenging role? If ... the tax code! Work you'll do As a Tax Manager in the FTS-DART group, you will provide tax...Deloitte's tax professionals use our proprietary Depreciation Analysis & Reporting Tool (DART) to help clients drive efficient tax… more
- City National Bank (Charlotte, NC)
- …ensure efficient risk management . In addition, this function manages and develops risk reporting and metrics to support all FLoD IT Risk routines, ... be integral in supporting the development of the IT Risk Manager 's function strategy eg identification and...markets, lending, payment operations etc. * Deep understanding of risk management , including experience executing risk… more
- Synchrony (Charlotte, NC)
- …will also be responsible for driving enterprise coverage and assessments of the Risk Governance Framework, Compliance Risk Management (including AML/BSA). In ... Drive and oversee Department coverage of enterprise programs including Risk Management , Compliance, and Models/EUCs + Own...risks across subject areas and input into identification and reporting of issue and risk themes and… more
- PNC (Charlotte, NC)
- …execution of a comprehensive audit program over all aspects of model risk management , including model design, implementation, validation and related governance ... risk governance from the planning phase through audit reporting . * Supports other audit teams in providing oversight...continuous monitoring and auditing activities over model development, model risk management , and overall governance. * We… more
- Bank of America (Charlotte, NC)
- …capabilities are in place to drive the day-to-day execution of the Operational Risk Management Framework, including the implementation of LOB and ECF specific ... Portfolio Management Executivewill be focused on applying risk management , regulatory engagementand governance subject matter...issue resolution + Acts as an ambassador of the risk culture, monitoring and reporting on the… more
- Regions Bank (Charlotte, NC)
- …Business Unit Risk Liaison partners with senior leaders to strengthen the risk management culture across the business units within Regions. This position ... will work with the Business Unit and the centralized Risk Management department to assist in identifying...first line environment. + Assist in execution of the Risk program components, including frameworks, reporting , policies,… more
- Bank of America (Charlotte, NC)
- …Issue Management + Monitoring, Surveillance, and Testing + Quality Assurance + Risk Management + Analytical Thinking + Attention to Detail + Critical ... information relevant to inspection metrics to support governance activities for dashboard reporting + Responsible for audit and exam management including direct… more